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EILSØ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25437845
Mågebakken 206, Sanderum 5250 Odense SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.41 | -14.95 | -15.42 | ||
| Gross profit | -13.41 | -14.95 | -15.42 | -17.21 | -18.58 |
| EBIT | -13.41 | -14.95 | -15.42 | -17.21 | -18.58 |
| Other financial income | 52.10 | 16.19 | 183.21 | 78.45 | 55.66 |
| Other financial expenses | -38.61 | - 145.12 | -22.97 | -15.64 | -52.43 |
| Pre-tax profit | 0.08 | - 143.89 | 144.81 | 45.60 | -15.35 |
| Income taxes | -1.16 | -65.34 | -0.81 | 0.05 | -0.17 |
| Net earnings | -1.08 | - 209.22 | 144.00 | 45.65 | -15.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 0.52 | 0.52 | 0.52 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.52 | ||||
| Current deferred tax assets | 65.34 | 1.10 | 1.68 | 0.77 | 0.21 |
| Short term receivables total | 65.34 | 1.10 | 1.68 | 1.29 | 0.21 |
| Other current investments | 577.84 | 347.28 | 604.08 | 248.63 | 781.73 |
| Cash and bank deposits | 557.05 | 648.30 | 499.84 | 811.70 | 129.38 |
| Cash and cash equivalents | 1 134.89 | 995.58 | 1 103.92 | 1 060.33 | 911.11 |
| Balance sheet total (assets) | 1 200.75 | 997.21 | 1 106.12 | 1 061.62 | 911.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 135.00 | 158.80 | |||
| Retained earnings | 939.91 | 938.82 | 729.60 | 738.60 | 625.45 |
| Profit of the financial year | -1.08 | - 209.22 | 144.00 | 45.65 | -15.52 |
| Shareholders equity total | 1 063.82 | 854.60 | 998.60 | 1 044.25 | 893.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.63 | 11.25 | 11.25 | 13.50 | 14.00 |
| Current owed to participating | 126.30 | 131.36 | 96.26 | 3.87 | 3.58 |
| Current liabilities total | 136.93 | 142.61 | 107.51 | 17.37 | 17.59 |
| Balance sheet total (liabilities) | 1 200.75 | 997.21 | 1 106.12 | 1 061.62 | 911.32 |
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