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EDLEFSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35257144
Mariane Thomsens Gade 31, 8000 Aarhus C
jesper.edlefsen@gmail.com
tel: 20818817
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -5.66 | -5.94 | ||
| EBIT | -6.00 | -5.66 | -5.94 | ||
| Other financial income | 40.04 | 11.10 | |||
| Other financial expenses | -0.65 | -4.13 | -4.86 | -1.09 | |
| Income from other inv. held as non-curr. assets | -4.30 | ||||
| Net income from associates (fin.) | 400.00 | ||||
| Pre-tax profit | 395.05 | -4.13 | -10.86 | 34.38 | 4.06 |
| Income taxes | -86.39 | 1.54 | -7.55 | -0.77 | |
| Net earnings | 395.05 | -90.52 | -9.32 | 26.84 | 3.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | 80.00 | 80.00 | 80.00 | |
| Investments total | 80.00 | 80.00 | 80.00 | 80.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7.75 | ||||
| Current deferred tax assets | 45.01 | 60.47 | 45.34 | ||
| Short term receivables total | 45.01 | 60.47 | 53.09 | ||
| Other current investments | 483.85 | 390.97 | |||
| Cash and bank deposits | 653.35 | 555.02 | 552.82 | 89.34 | 153.11 |
| Cash and cash equivalents | 653.35 | 555.02 | 552.82 | 573.20 | 544.08 |
| Balance sheet total (assets) | 653.35 | 635.02 | 677.83 | 713.67 | 677.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 178.30 | ||||
| Retained earnings | 559.14 | 564.53 | 555.21 | 582.05 | |
| Profit of the financial year | 395.05 | -90.52 | -9.32 | 26.84 | 3.29 |
| Shareholders equity total | 653.35 | 548.62 | 635.21 | 662.05 | 665.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | ||
| Current owed to group member | 0.15 | 0.15 | |||
| Short-term deferred tax liabilities | 86.39 | 36.47 | 45.47 | 5.78 | |
| Other non-interest bearing current liabilities | 0.00 | 0.00 | 0.06 | ||
| Current liabilities total | 86.39 | 42.62 | 51.62 | 11.83 | |
| Balance sheet total (liabilities) | 653.35 | 635.02 | 677.83 | 713.67 | 677.17 |
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