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ELSE & ANKER BJERRE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21262390
Elkjærvej 92, Mejrup 7500 Holstebro
tel: 97423210
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.52 | -37.04 | -30.99 | -32.43 | -39.84 |
| EBIT | -26.52 | -37.04 | -30.99 | -32.43 | -39.84 |
| Other financial income | 143.42 | 98.15 | 170.34 | 376.50 | 148.35 |
| Other financial expenses | -6.90 | - 451.90 | -1.45 | -2.88 | |
| Net income from associates (fin.) | 2 033.35 | -3.46 | 13.92 | 13.79 | -11.38 |
| Pre-tax profit | 2 143.34 | - 394.25 | 153.27 | 356.41 | 94.24 |
| Income taxes | -24.38 | 19.81 | -40.23 | -23.61 | |
| Net earnings | 2 118.96 | - 394.25 | 173.08 | 316.19 | 70.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 879.99 | 1 746.53 | 1 471.43 | 1 345.46 | 1 194.34 |
| Investments total | 1 879.99 | 1 746.53 | 1 471.43 | 1 345.46 | 1 194.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.97 | 19.81 | 32.91 | 95.51 | |
| Current other receivables | 1 023.15 | 19.37 | 33.85 | ||
| Current deferred tax assets | 1 533.93 | 12.73 | 30.10 | 15.40 | |
| Short term receivables total | 2 557.08 | 17.70 | 69.29 | 66.76 | 110.91 |
| Other current investments | 3 444.84 | 2 661.29 | 2 789.50 | 3 110.39 | 3 215.09 |
| Cash and bank deposits | 530.82 | 1 614.57 | 1 433.70 | 1 420.39 | 736.05 |
| Cash and cash equivalents | 3 975.66 | 4 275.86 | 4 223.20 | 4 530.79 | 3 951.14 |
| Balance sheet total (assets) | 8 412.73 | 6 040.09 | 5 763.91 | 5 943.01 | 5 256.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 300.00 | 300.00 | 300.00 | 1 195.00 |
| Other reserves | 1 541.19 | 1 537.73 | 1 211.43 | 1 085.46 | 589.34 |
| Retained earnings | 2 646.35 | 4 468.78 | 3 951.57 | 3 950.61 | 3 222.93 |
| Profit of the financial year | 2 118.96 | - 394.25 | 173.08 | 316.19 | 70.63 |
| Shareholders equity total | 6 731.51 | 6 037.26 | 5 761.08 | 5 777.26 | 5 202.89 |
| Non-current liabilities total | |||||
| Current owed to group member | 138.47 | ||||
| Short-term deferred tax liabilities | 1 542.75 | 22.07 | |||
| Other non-interest bearing current liabilities | 2.83 | 2.83 | 143.68 | 53.49 | |
| Current liabilities total | 1 681.22 | 2.83 | 2.83 | 165.75 | 53.49 |
| Balance sheet total (liabilities) | 8 412.73 | 6 040.09 | 5 763.91 | 5 943.01 | 5 256.38 |
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