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EJENDOMSSELSKABET ELHOLM, SØNDERBORG ApS — Credit Rating and Financial Key Figures
CVR number: 27242677
Nordvesthavnsvej 22, 6400 Sønderborg
bk@milcon.dk
tel: 20475333
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 951.00 | 1 971.00 | 1 925.00 | 2 237.00 | 2 278.41 |
| Employee benefit expenses | - 376.00 | - 338.00 | - 348.00 | - 348.00 | - 348.00 |
| Total depreciation | - 543.00 | - 548.00 | - 547.00 | - 545.00 | - 544.43 |
| EBIT | 1 032.00 | 1 085.00 | 1 030.00 | 1 344.00 | 1 385.97 |
| Other financial income | 3.00 | 30.00 | 128.00 | 33.00 | 78.31 |
| Other financial expenses | -94.00 | -89.00 | -80.00 | -79.00 | -75.91 |
| Pre-tax profit | 941.00 | 1 026.00 | 1 078.00 | 1 298.00 | 1 388.38 |
| Income taxes | - 208.00 | - 226.00 | - 238.00 | - 286.00 | - 306.10 |
| Net earnings | 733.00 | 800.00 | 840.00 | 1 012.00 | 1 082.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 15 654.00 | 15 257.00 | 14 714.00 | 14 169.00 | 13 626.96 |
| Machinery and equipment | 6.00 | 2.00 | 156.98 | ||
| Tangible assets total | 15 660.00 | 15 259.00 | 14 714.00 | 14 169.00 | 13 783.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 248.00 | ||||
| Current amounts owed by group member comp. | 656.00 | 533.00 | 2 059.00 | ||
| Prepayments and accrued income | 28.00 | 34.22 | |||
| Current other receivables | 7.00 | 9.00 | 324.00 | 345.00 | 4 356.70 |
| Short term receivables total | 663.00 | 570.00 | 2 383.00 | 593.00 | 4 390.92 |
| Cash and bank deposits | 1 099.00 | 2 147.00 | 1 467.00 | 2 733.00 | 288.94 |
| Cash and cash equivalents | 1 099.00 | 2 147.00 | 1 467.00 | 2 733.00 | 288.94 |
| Balance sheet total (assets) | 17 422.00 | 17 976.00 | 18 564.00 | 17 495.00 | 18 463.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 210.00 | 210.00 | 210.00 | 210.00 | 210.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 8 283.00 | 9 016.00 | 7 816.00 | 8 655.00 | 9 667.21 |
| Profit of the financial year | 733.00 | 800.00 | 840.00 | 1 012.00 | 1 082.27 |
| Shareholders equity total | 9 226.00 | 10 026.00 | 10 866.00 | 9 877.00 | 10 959.48 |
| Provisions | 1 258.00 | 1 311.00 | 1 363.00 | 1 414.00 | 1 475.00 |
| Non-current loans from credit institutions | 5 681.00 | 5 354.00 | 5 025.00 | 4 695.00 | 4 362.34 |
| Non-current liabilities total | 5 681.00 | 5 354.00 | 5 025.00 | 4 695.00 | 4 362.34 |
| Current loans from credit institutions | 329.00 | 331.00 | 333.00 | 334.00 | 335.98 |
| Current trade creditors | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 |
| Current owed to group member | 130.00 | 312.77 | |||
| Short-term deferred tax liabilities | 153.00 | 173.00 | 186.00 | 235.00 | 245.10 |
| Other non-interest bearing current liabilities | 758.00 | 764.00 | 774.00 | 793.00 | 756.13 |
| Current liabilities total | 1 257.00 | 1 285.00 | 1 310.00 | 1 509.00 | 1 666.98 |
| Balance sheet total (liabilities) | 17 422.00 | 17 976.00 | 18 564.00 | 17 495.00 | 18 463.80 |
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