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ECKERSBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36533870
Eckersbergsvej 21, 5230 Odense M
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.92 | -5.43 | -3.38 | -3.38 | -4.00 |
| EBIT | -1.92 | -5.43 | -3.38 | -3.38 | -4.00 |
| Other financial expenses | -0.00 | -0.05 | -0.10 | ||
| Net income from associates (fin.) | 188.35 | 310.96 | 796.01 | 958.47 | -1 089.33 |
| Pre-tax profit | 186.43 | 305.53 | 792.59 | 955.00 | -1 093.33 |
| Net earnings | 186.43 | 305.53 | 792.59 | 955.00 | -1 093.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 719.80 | 1 030.76 | 3 976.44 | 4 934.91 | 3 845.58 |
| Investments total | 719.80 | 1 030.76 | 3 976.44 | 4 934.91 | 3 845.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 5.40 | 5.40 | 5.40 | 5.40 | 5.40 |
| Short term receivables total | 5.40 | 5.40 | 5.40 | 5.40 | 5.40 |
| Other current investments | 200.00 | ||||
| Cash and bank deposits | 1.47 | 0.04 | 1.51 | 1.03 | 0.03 |
| Cash and cash equivalents | 1.47 | 0.04 | 1.51 | 1.03 | 200.03 |
| Balance sheet total (assets) | 726.67 | 1 036.20 | 3 983.35 | 4 941.35 | 4 051.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 401.46 | 712.43 | 1 508.44 | 2 466.91 | 1 377.58 |
| Retained earnings | - 224.18 | - 348.72 | - 839.20 | -1 005.08 | 1 039.24 |
| Profit of the financial year | 186.43 | 305.53 | 792.59 | 955.00 | -1 093.33 |
| Shareholders equity total | 413.71 | 719.24 | 1 511.83 | 2 466.82 | 1 373.49 |
| Non-current loans from credit institutions | 1 533.00 | 1 473.00 | 1 033.00 | ||
| Non-current liabilities total | 1 533.00 | 1 473.00 | 1 033.00 | ||
| Current loans from credit institutions | 500.00 | 500.00 | 780.00 | ||
| Current trade creditors | 139.33 | 89.33 | 6.00 | 6.00 | 8.50 |
| Current owed to participating | 495.52 | 856.03 | |||
| Other non-interest bearing current liabilities | 173.63 | 227.63 | 432.52 | ||
| Current liabilities total | 312.96 | 316.96 | 938.53 | 1 001.52 | 1 644.53 |
| Balance sheet total (liabilities) | 726.67 | 1 036.20 | 3 983.35 | 4 941.35 | 4 051.02 |
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