Endrupholm Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40843841
Nordre Dokkaj 1, 6700 Esbjerg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -31.00 | 697.00 |
| EBIT | -31.00 | 697.00 |
| Other financial income | 696.00 | 842.00 |
| Other financial expenses | -11 516.00 | -7 739.00 |
| Net income from associates (fin.) | 38 261.00 | 81 427.00 |
| Pre-tax profit | 27 410.00 | 75 227.00 |
| Income taxes | 2 068.00 | 1 364.00 |
| Net earnings | 29 478.00 | 76 591.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 405 908.00 | 500 431.00 |
| Participating interests | 96 682.00 | 101 597.00 |
| Investments total | 502 590.00 | 602 028.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 20 042.00 | 25 936.00 |
| Current deferred tax assets | 2 068.00 | 4 483.00 |
| Short term receivables total | 22 110.00 | 30 419.00 |
| Balance sheet total (assets) | 524 700.00 | 632 447.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 9 350.00 | 9 350.00 |
| Shares repurchased | 1 000.00 | 2 000.00 |
| Other reserves | 119 424.00 | 200 980.00 |
| Retained earnings | 183 747.00 | 129 798.00 |
| Profit of the financial year | 29 478.00 | 76 591.00 |
| Shareholders equity total | 342 999.00 | 418 719.00 |
| Non-current liabilities total | ||
| Current trade creditors | 269.00 | 20.00 |
| Current owed to participating | 730.00 | |
| Current owed to group member | 180 702.00 | 213 708.00 |
| Current liabilities total | 181 701.00 | 213 728.00 |
| Balance sheet total (liabilities) | 524 700.00 | 632 447.00 |
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