EHRHORN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31769876
Klavs Nebs Vej 6, 2830 Virum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 40.72 | 40.72 | |||
| External services | -2.50 | -5.00 | |||
| Gross profit | -43.22 | 35.72 | -3.41 | 2.09 | -6.53 |
| EBIT | -43.22 | 35.72 | -3.41 | 2.09 | -6.53 |
| Other financial expenses | -1.59 | -0.01 | -15.16 | -15.42 | |
| Net income from associates (fin.) | - 527.82 | 775.75 | - 451.05 | - 317.25 | 190.60 |
| Pre-tax profit | - 571.04 | 809.88 | - 454.47 | - 330.32 | 168.64 |
| Income taxes | 132.72 | 4.83 | |||
| Net earnings | - 571.04 | 809.88 | - 454.47 | - 197.60 | 173.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 775.75 | 1 064.70 | 747.45 | 938.05 | |
| Investments total | 775.75 | 1 064.70 | 747.45 | 938.05 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 140.67 | 178.89 | |||
| Current deferred tax assets | 132.72 | 137.54 | |||
| Short term receivables total | 140.67 | 178.89 | 132.72 | 137.54 | |
| Balance sheet total (assets) | 140.67 | 954.64 | 1 064.70 | 880.17 | 1 075.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 650.75 | 764.70 | 684.95 | 875.55 | |
| Retained earnings | 583.14 | - 638.65 | 57.28 | - 317.44 | - 705.64 |
| Profit of the financial year | - 571.04 | 809.88 | - 454.47 | - 197.60 | 173.47 |
| Shareholders equity total | 137.10 | 946.98 | 492.51 | 294.91 | 468.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 5.00 | 5.00 | |
| Current owed to participating | 3.57 | 3.57 | 367.96 | 358.66 | 374.99 |
| Other non-interest bearing current liabilities | 1.59 | 201.73 | 221.60 | 227.22 | |
| Current liabilities total | 3.57 | 7.66 | 572.19 | 585.26 | 607.21 |
| Balance sheet total (liabilities) | 140.67 | 954.64 | 1 064.70 | 880.17 | 1 075.60 |
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