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ERNST CALLSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20806141
Strandvejen 102 B, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.81 | -3.83 | -40.18 | -17.77 | -19.20 |
| EBIT | -18.81 | -3.83 | -40.18 | -17.77 | -19.20 |
| Other financial income | 39.08 | 38.59 | |||
| Other financial expenses | -12.79 | -31.61 | -9.35 | -9.95 | -7.79 |
| Pre-tax profit | -31.61 | -35.43 | -49.53 | 11.36 | 11.61 |
| Net earnings | -31.61 | -35.43 | -49.53 | 11.36 | 11.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 120.24 | 1 189.49 | 1 189.49 | 1 196.69 | 1 130.34 |
| Short term receivables total | 1 120.24 | 1 189.49 | 1 189.49 | 1 196.69 | 1 130.34 |
| Cash and bank deposits | 3 562.97 | 3 383.65 | 3 274.20 | 3 238.92 | 3 325.91 |
| Cash and cash equivalents | 3 562.97 | 3 383.65 | 3 274.20 | 3 238.92 | 3 325.91 |
| Balance sheet total (assets) | 4 683.21 | 4 573.14 | 4 463.70 | 4 435.61 | 4 456.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 61.00 | 67.50 | |
| Retained earnings | 4 403.06 | 4 314.26 | 4 217.82 | 4 100.79 | 4 112.15 |
| Profit of the financial year | -31.61 | -35.43 | -49.53 | 11.36 | 11.61 |
| Shareholders equity total | 4 552.96 | 4 461.02 | 4 354.29 | 4 304.66 | 4 248.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 33.75 | 18.75 | 16.25 | 32.50 | 33.75 |
| Current owed to participating | 81.02 | 84.62 | 90.84 | 97.51 | 154.57 |
| Other non-interest bearing current liabilities | 15.49 | 8.75 | 2.32 | 0.94 | 19.16 |
| Current liabilities total | 130.26 | 112.12 | 109.40 | 130.95 | 207.48 |
| Balance sheet total (liabilities) | 4 683.21 | 4 573.14 | 4 463.70 | 4 435.61 | 4 456.24 |
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