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BJARNE ELMHOLDT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26023068
Nygade 4, 6933 Kibæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22.97 | -81.50 | -65.58 | -56.32 | -60.39 |
| Total depreciation | -4.43 | -53.22 | -53.22 | -53.22 | -53.22 |
| EBIT | 18.54 | - 134.72 | - 118.80 | - 109.54 | - 113.60 |
| Other financial income | 75.52 | 24.96 | 158.15 | 82.68 | 63.77 |
| Other financial expenses | - 191.36 | - 187.77 | -6.16 | ||
| Pre-tax profit | -97.30 | - 297.54 | 33.20 | -26.86 | -49.83 |
| Income taxes | 21.25 | -23.82 | |||
| Net earnings | -76.05 | - 321.36 | 33.20 | -26.86 | -49.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 261.65 | 208.43 | 155.22 | 102.00 | 48.78 |
| Tangible assets total | 261.65 | 208.43 | 155.22 | 102.00 | 48.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.80 | ||||
| Current deferred tax assets | 76.63 | 3.12 | 7.09 | 13.68 | |
| Short term receivables total | 76.63 | 3.12 | 1.80 | 7.09 | 13.68 |
| Other current investments | 2 445.18 | 2 245.23 | 2 103.76 | 2 054.38 | 1 921.16 |
| Cash and bank deposits | 91.96 | 32.69 | 90.58 | 39.03 | 36.80 |
| Cash and cash equivalents | 2 537.14 | 2 277.92 | 2 194.34 | 2 093.41 | 1 957.96 |
| Balance sheet total (assets) | 2 875.42 | 2 489.48 | 2 351.36 | 2 202.51 | 2 020.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 2 698.37 | 2 504.53 | 2 061.16 | 1 959.36 | 1 773.71 |
| Profit of the financial year | -76.05 | - 321.36 | 33.20 | -26.86 | -49.83 |
| Shareholders equity total | 2 861.73 | 2 425.97 | 2 341.36 | 2 192.51 | 2 007.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 12.75 | |
| Current owed to participating | 53.51 | ||||
| Other non-interest bearing current liabilities | 13.70 | ||||
| Current liabilities total | 13.70 | 63.51 | 10.00 | 10.00 | 12.75 |
| Balance sheet total (liabilities) | 2 875.42 | 2 489.48 | 2 351.36 | 2 202.51 | 2 020.42 |
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