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EH Holding Otterup ApS — Credit Rating and Financial Key Figures
CVR number: 37858560
Horsebækvej 35, Horsebæk 5450 Otterup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.95 | -4.95 | -5.55 | -5.49 | -6.13 |
| EBIT | -4.95 | -4.95 | -5.55 | -5.49 | -6.13 |
| Other financial income | 1.12 | ||||
| Other financial expenses | -5.28 | -8.48 | -21.20 | -19.21 | -3.40 |
| Net income from associates (fin.) | 1 375.09 | 1 548.46 | 1 150.68 | 98.87 | 2 013.68 |
| Pre-tax profit | 1 364.87 | 1 535.03 | 1 123.93 | 74.18 | 2 005.28 |
| Income taxes | 1.89 | 1.83 | 1.72 | 1.85 | 2.09 |
| Net earnings | 1 366.76 | 1 536.85 | 1 125.65 | 76.02 | 2 007.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 695.29 | 6 243.75 | 7 394.43 | 7 493.30 | 9 526.99 |
| Investments total | 4 695.29 | 6 243.75 | 7 394.43 | 7 493.30 | 9 526.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 410.15 | 546.81 | 371.62 | ||
| Current deferred tax assets | 201.85 | 559.66 | |||
| Short term receivables total | 410.15 | 546.81 | 371.62 | 201.85 | 559.66 |
| Cash and bank deposits | 0.05 | 0.03 | 27.05 | ||
| Cash and cash equivalents | 0.05 | 0.03 | 27.05 | ||
| Balance sheet total (assets) | 5 105.44 | 6 790.61 | 7 766.05 | 7 695.19 | 10 113.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 4 660.29 | 6 208.75 | 7 359.43 | 7 458.30 | 8 771.99 |
| Retained earnings | -1 377.46 | -1 559.16 | -1 172.99 | - 146.22 | -1 383.87 |
| Profit of the financial year | 1 366.76 | 1 536.85 | 1 125.65 | 76.02 | 2 007.37 |
| Shareholders equity total | 4 699.59 | 6 236.44 | 7 362.09 | 7 438.11 | 9 445.49 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | 0.02 | |||
| Current owed to participating | 1.47 | 1.47 | 1.47 | 1.47 | 21.47 |
| Current owed to group member | 286.34 | 141.92 | 186.70 | 251.72 | 305.42 |
| Short-term deferred tax liabilities | 114.25 | 406.98 | 211.91 | 337.57 | |
| Other non-interest bearing current liabilities | 3.79 | 3.79 | 3.87 | 3.88 | 3.75 |
| Current liabilities total | 405.85 | 554.17 | 403.97 | 257.07 | 668.20 |
| Balance sheet total (liabilities) | 5 105.44 | 6 790.61 | 7 766.05 | 7 695.19 | 10 113.69 |
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