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Ebert Holding Aps — Credit Rating and Financial Key Figures
CVR number: 39444585
Gyldenlakvej 13, 9400 Nørresundby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.88 | -9.00 | -8.81 | -8.88 | -10.75 |
| EBIT | -8.88 | -9.00 | -8.81 | -8.88 | -10.75 |
| Other financial income | 10.97 | 9.13 | 8.88 | 8.80 | 8.85 |
| Other financial expenses | -17.09 | -16.98 | -17.70 | -18.04 | -18.40 |
| Net income from associates (fin.) | - 391.52 | - 177.57 | 136.36 | 198.69 | - 195.52 |
| Pre-tax profit | - 406.51 | - 194.41 | 118.72 | 180.57 | - 215.82 |
| Net earnings | - 406.51 | - 194.41 | 118.72 | 180.57 | - 215.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 382.10 | 1 204.53 | 1 340.89 | 1 539.57 | 1 344.05 |
| Investments total | 1 382.10 | 1 204.53 | 1 340.89 | 1 539.57 | 1 344.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 278.55 | 229.29 | 225.14 | 225.01 | 222.90 |
| Current other receivables | 0.03 | ||||
| Current deferred tax assets | 2.08 | 6.09 | 6.09 | 4.12 | |
| Short term receivables total | 278.55 | 231.37 | 231.23 | 231.11 | 227.05 |
| Cash and bank deposits | 2.42 | 2.41 | 2.41 | 4.30 | 4.30 |
| Cash and cash equivalents | 2.42 | 2.41 | 2.41 | 4.30 | 4.30 |
| Balance sheet total (assets) | 1 663.07 | 1 438.31 | 1 574.53 | 1 774.98 | 1 575.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | ||||
| Other reserves | 958.87 | 781.31 | 917.66 | 1 099.44 | 883.62 |
| Retained earnings | 442.19 | 213.25 | - 117.51 | - 180.57 | 215.82 |
| Profit of the financial year | - 406.51 | - 194.41 | 118.72 | 180.57 | - 215.82 |
| Shareholders equity total | 1 101.76 | 850.15 | 968.87 | 1 149.44 | 933.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Short-term deferred tax liabilities | 31.62 | ||||
| Other non-interest bearing current liabilities | 521.69 | 580.16 | 597.66 | 617.54 | 633.78 |
| Current liabilities total | 561.31 | 588.16 | 605.66 | 625.54 | 641.78 |
| Balance sheet total (liabilities) | 1 663.07 | 1 438.31 | 1 574.53 | 1 774.98 | 1 575.40 |
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