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Edgar H. Holding - godkendt revisionsvirksomhed ApS — Credit Rating and Financial Key Figures
CVR number: 37629693
Peder Skrams Vej 27, 5220 Odense SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.80 | -7.68 | -5.64 | -12.99 | -49.55 |
| EBIT | -4.80 | -7.68 | -5.64 | -12.99 | -49.55 |
| Other financial income | 79.77 | 5.44 | 69.70 | 320.77 | 183.86 |
| Other financial expenses | -4.32 | -18.13 | -42.48 | -71.63 | -41.48 |
| Net income from associates (fin.) | 450.00 | 600.00 | 800.00 | 900.00 | 1 050.00 |
| Pre-tax profit | 520.65 | 579.63 | 821.59 | 1 136.15 | 1 142.83 |
| Income taxes | -15.76 | -0.67 | -12.64 | -51.17 | -20.74 |
| Net earnings | 504.89 | 578.96 | 808.95 | 1 084.99 | 1 122.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 268.57 | 308.57 | 268.57 | 268.57 | 268.57 |
| Investments total | 268.57 | 308.57 | 268.57 | 268.57 | 268.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 161.25 | ||||
| Current other receivables | 2.00 | 1.28 | 1.28 | 13.22 | |
| Current deferred tax assets | 228.31 | 215.64 | 248.06 | 162.87 | |
| Short term receivables total | 230.31 | 216.92 | 249.35 | 176.09 | 161.25 |
| Other current investments | 180.10 | 126.18 | 2 158.28 | 3 051.62 | 3 163.44 |
| Cash and bank deposits | 904.00 | 1 408.10 | 38.98 | 187.92 | 2.73 |
| Cash and cash equivalents | 1 084.10 | 1 534.28 | 2 197.26 | 3 239.54 | 3 166.17 |
| Balance sheet total (assets) | 1 582.98 | 2 059.77 | 2 715.17 | 3 684.19 | 3 595.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 735.00 | 579.40 |
| Other reserves | - 500.00 | ||||
| Retained earnings | 890.17 | 1 277.26 | 1 734.22 | 1 808.17 | 2 313.76 |
| Profit of the financial year | 504.89 | 578.96 | 808.95 | 1 084.99 | 1 122.09 |
| Shareholders equity total | 1 559.46 | 2 024.02 | 2 715.17 | 3 678.16 | 3 565.24 |
| Non-current liabilities total | |||||
| Current owed to group member | 10.00 | ||||
| Short-term deferred tax liabilities | 23.52 | 35.75 | 6.04 | 20.74 | |
| Current liabilities total | 23.52 | 35.75 | 6.04 | 30.74 | |
| Balance sheet total (liabilities) | 1 582.98 | 2 059.77 | 2 715.17 | 3 684.19 | 3 595.99 |
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