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ERLANDSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34582661
Højdevej 23 B, 2300 København S
johnny@erlandsen.dk
tel: 42138891
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.50 | -0.40 | -1.11 | -1.19 | -2.63 |
| EBIT | -0.50 | -0.40 | -1.11 | -1.19 | -2.63 |
| Other financial income | 271.61 | 1 003.34 | 1 033.61 | ||
| Other financial expenses | -1.25 | -1.70 | -0.61 | -0.34 | |
| Pre-tax profit | -1.75 | -2.10 | 269.89 | 1 002.15 | 1 030.64 |
| Income taxes | 0.01 | 0.39 | 0.00 | 1.76 | -5.22 |
| Net earnings | -1.74 | -1.70 | 269.90 | 1 003.91 | 1 025.42 |
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 | 80.00 |
| Investments total | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 396.00 | 330.00 | 58.00 | 88.00 | 231.00 |
| Short term receivables total | 396.00 | 330.00 | 58.00 | 88.00 | 231.00 |
| Other current investments | 1 016.50 | ||||
| Cash and bank deposits | 812.93 | 863.59 | 264.98 | 778.33 | 793.72 |
| Cash and cash equivalents | 812.93 | 863.59 | 264.98 | 778.33 | 1 810.22 |
| Balance sheet total (assets) | 1 288.93 | 1 273.59 | 402.98 | 946.33 | 2 121.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 853.34 | 500.00 | ||
| Other reserves | - 500.00 | ||||
| Retained earnings | 856.78 | 1.70 | - 230.10 | 773.81 | |
| Profit of the financial year | -1.74 | -1.70 | 269.90 | 1 003.91 | 1 025.42 |
| Shareholders equity total | 1 049.44 | 933.34 | 349.90 | 853.81 | 1 879.23 |
| Non-current liabilities total | |||||
| Current owed to group member | 238.37 | 310.37 | 53.09 | 92.06 | 235.06 |
| Short-term deferred tax liabilities | 0.46 | 6.80 | |||
| Other non-interest bearing current liabilities | 1.12 | 29.88 | 0.13 | ||
| Current liabilities total | 239.50 | 340.25 | 53.09 | 92.52 | 241.99 |
| Balance sheet total (liabilities) | 1 288.93 | 1 273.59 | 402.98 | 946.33 | 2 121.22 |
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