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ELCOLD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 70378612
Solhøj 40, 9610 Nørager
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 422.37 | - 118.23 |
| Employee benefit expenses | - 240.00 | - 220.00 |
| Total depreciation | - 181.31 | - 171.51 |
| EBIT | - 843.68 | - 509.74 |
| Other financial income | 2 651.67 | 1 442.92 |
| Other financial expenses | - 559.38 | - 692.10 |
| Net income from associates (fin.) | 967.32 | 1 035.47 |
| Pre-tax profit | 2 215.93 | 1 276.56 |
| Income taxes | - 282.62 | -61.46 |
| Net earnings | 1 933.31 | 1 215.09 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 12 424.61 | 12 297.91 |
| Machinery and equipment | 289.94 | 259.93 |
| Tangible assets total | 12 714.55 | 12 557.84 |
| Holdings in group member companies | 33 476.21 | 30 562.68 |
| Investments total | 33 476.21 | 30 562.68 |
| Non-current other receivables | 6 358.93 | |
| Long term receivables total | 6 358.93 | |
| Inventories total | ||
| Prepayments and accrued income | 9.84 | 6.92 |
| Current other receivables | 55.46 | |
| Current deferred tax assets | 100.61 | 397.08 |
| Short term receivables total | 165.91 | 404.01 |
| Other current investments | 18 351.88 | 13 243.87 |
| Cash and bank deposits | 133.70 | 270.90 |
| Cash and cash equivalents | 18 485.58 | 13 514.77 |
| Balance sheet total (assets) | 64 842.25 | 63 398.22 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | |
| Asset revaluation reserve | 7 114.26 | 7 099.53 | |
| Shares repurchased | 3 000.00 | 2 500.00 | |
| Other reserves | 16 102.21 | 13 191.48 | |
| Retained earnings | 33 074.97 | 35 433.74 | |
| Profit of the financial year | 1 933.31 | 1 215.09 | |
| Shareholders equity total | 61 424.75 | 59 639.85 | |
| Provisions | 1 083.46 | 1 082.05 | 1 080.98 |
| Non-current liabilities total | |||
| Current trade creditors | 55.48 | 74.73 | |
| Other non-interest bearing current liabilities | 2 279.97 | 2 602.67 | |
| Current liabilities total | 2 335.45 | 2 677.39 | |
| Balance sheet total (liabilities) | 1 083.46 | 64 842.25 | 63 398.22 |
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