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ELKÆRHOLM PARKEN KOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 37589586
Bredgade 10, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 167.89 | 1 214.28 | 1 232.79 | 1 202.66 | 1 224.01 |
| Reduction in value of non-current assets | 592.79 | 608.43 | - 111.31 | 457.37 | 1 289.20 |
| EBIT | 1 760.67 | 1 822.72 | 1 121.48 | 1 660.03 | 2 513.21 |
| Other financial income | 2.07 | 13.00 | 65.53 | 53.12 | 49.00 |
| Other financial expenses | - 107.06 | - 156.61 | - 750.40 | -1 045.41 | - 579.27 |
| Pre-tax profit | 1 655.68 | 1 679.11 | 436.61 | 667.74 | 1 982.94 |
| Income taxes | - 366.49 | - 358.76 | -96.05 | - 146.90 | - 436.80 |
| Net earnings | 1 289.19 | 1 320.35 | 340.55 | 520.84 | 1 546.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 28 219.34 | 28 889.33 | 28 827.93 | 29 296.22 | 30 638.28 |
| Tangible assets total | 28 219.34 | 28 889.33 | 28 827.93 | 29 296.22 | 30 638.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 891.11 | 1 454.11 | 1 137.45 | 1 211.38 | 1 534.63 |
| Prepayments and accrued income | 13.96 | ||||
| Current other receivables | 4.98 | ||||
| Short term receivables total | 910.06 | 1 454.11 | 1 137.45 | 1 211.38 | 1 534.63 |
| Cash and bank deposits | 307.61 | 64.63 | 30.72 | 36.91 | 7.36 |
| Cash and cash equivalents | 307.61 | 64.63 | 30.72 | 36.91 | 7.36 |
| Balance sheet total (assets) | 29 437.00 | 30 408.07 | 29 996.10 | 30 544.51 | 32 180.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 7 219.98 | 8 509.17 | 9 829.52 | 10 170.07 | 10 690.91 |
| Profit of the financial year | 1 289.19 | 1 320.35 | 340.55 | 520.84 | 1 546.14 |
| Shareholders equity total | 9 009.17 | 10 329.52 | 10 670.07 | 11 190.91 | 12 737.05 |
| Provisions | 1 529.00 | 1 666.54 | 1 655.41 | 1 772.09 | 2 066.97 |
| Non-current loans from credit institutions | 17 525.35 | 17 094.87 | 16 724.25 | 16 646.09 | 16 251.55 |
| Non-current liabilities total | 17 525.35 | 17 094.87 | 16 724.25 | 16 646.09 | 16 251.55 |
| Current loans from credit institutions | 705.16 | 470.49 | 417.46 | 401.92 | 412.56 |
| Current trade creditors | 19.96 | 20.07 | 18.77 | 18.75 | 24.09 |
| Current owed to group member | 215.00 | 56.27 | 83.78 | ||
| Short-term deferred tax liabilities | 221.49 | 221.22 | 107.18 | 30.23 | 141.92 |
| Other non-interest bearing current liabilities | 426.88 | 390.36 | 402.95 | 428.25 | 462.36 |
| Current liabilities total | 1 373.49 | 1 317.14 | 946.37 | 935.43 | 1 124.71 |
| Balance sheet total (liabilities) | 29 437.00 | 30 408.07 | 29 996.10 | 30 544.51 | 32 180.27 |
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