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ELLENHARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36069384
Prins Frederiks Alle 1, 2840 Holte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -4.38 | 672.81 | 453.05 | 463.71 |
| Total depreciation | -2.06 | -2.06 | -2.06 | -2.06 | -2.06 |
| EBIT | -9.06 | -6.44 | 670.75 | 450.99 | 461.65 |
| Other financial income | 0.00 | 220.16 | 1.91 | 0.54 | |
| Other financial expenses | -1.76 | -1.39 | -27.62 | -1 051.88 | - 116.86 |
| Net income from associates (fin.) | 329.13 | 428.24 | 467.04 | 2 948.61 | |
| Pre-tax profit | 318.31 | 420.42 | 863.28 | - 131.95 | 3 293.94 |
| Income taxes | - 183.85 | 53.68 | |||
| Net earnings | 318.31 | 420.42 | 679.43 | - 131.95 | 3 347.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 272.94 | 270.88 | 268.81 | 266.75 | 264.69 |
| Tangible assets total | 272.94 | 270.88 | 268.81 | 266.75 | 264.69 |
| Participating interests | 360.17 | 463.41 | 395.53 | 1 115.56 | 4 133.18 |
| Investments total | 360.17 | 463.41 | 395.53 | 1 115.56 | 4 133.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 327.81 | ||||
| Current deferred tax assets | 83.68 | ||||
| Short term receivables total | 327.81 | 83.68 | |||
| Cash and bank deposits | 36.45 | 241.29 | 728.27 | 160.96 | 573.94 |
| Cash and cash equivalents | 36.45 | 241.29 | 728.27 | 160.96 | 573.94 |
| Balance sheet total (assets) | 669.56 | 975.58 | 1 720.41 | 1 543.28 | 5 055.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 41.00 | 41.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 1 700.00 |
| Other reserves | 335.17 | 438.41 | 467.04 | 2 965.65 | |
| Retained earnings | - 141.97 | -44.71 | 692.13 | 1 021.52 | -3 309.04 |
| Profit of the financial year | 318.31 | 420.42 | 679.43 | - 131.95 | 3 347.62 |
| Shareholders equity total | 665.91 | 971.93 | 1 533.56 | 1 532.61 | 4 745.23 |
| Non-current deferred tax liabilities | 304.00 | ||||
| Non-current liabilities total | 304.00 | ||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 9.38 | 6.25 |
| Current owed to participating | 0.66 | ||||
| Current owed to group member | 0.66 | ||||
| Short-term deferred tax liabilities | 183.85 | ||||
| Other non-interest bearing current liabilities | 1.29 | ||||
| Current liabilities total | 3.66 | 3.66 | 186.85 | 10.66 | 6.25 |
| Balance sheet total (liabilities) | 669.56 | 975.58 | 1 720.41 | 1 543.28 | 5 055.48 |
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