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E.H. HOLDING KØGE ApS — Credit Rating and Financial Key Figures
CVR number: 35656650
Fændediget 24, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 770.00 | - 298.02 | - 298.02 | - 984.86 | - 722.83 |
| Gross profit | - 770.00 | - 298.02 | - 298.02 | - 984.86 | - 722.83 |
| EBIT | - 770.00 | - 298.02 | - 298.02 | - 984.86 | - 722.83 |
| Other financial income | 12 386.00 | 8 830.24 | 8 830.24 | 20 290.44 | 2 645.84 |
| Other financial expenses | -48.00 | - 453.66 | - 453.66 | -44.23 | -8 116.57 |
| Net income from associates (fin.) | 728.00 | ||||
| Pre-tax profit | 12 296.00 | 8 078.57 | 8 078.57 | 19 261.34 | -6 193.57 |
| Income taxes | -2 479.00 | -1 624.24 | -1 624.24 | -4 217.25 | 1 324.94 |
| Net earnings | 9 817.00 | 6 454.33 | 6 454.33 | 15 044.10 | -4 868.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 520.00 | ||||
| Investments total | 6 520.00 | ||||
| Non-current loans receivable | 5 352.00 | 4 953.89 | 4 953.89 | 4 844.10 | 5 347.48 |
| Non-current other receivables | 3 782.00 | 638.01 | 638.01 | 675.89 | 262.04 |
| Long term receivables total | 9 134.00 | 5 591.90 | 5 591.90 | 5 519.99 | 5 609.52 |
| Inventories total | |||||
| Current other receivables | 24.00 | - 461.40 | 100.60 | 181.87 | 141.73 |
| Current deferred tax assets | 562.00 | 1 705.54 | |||
| Short term receivables total | 24.00 | 100.60 | 100.60 | 181.87 | 1 847.26 |
| Other current investments | 68 129.00 | 73 729.93 | 73 729.93 | 91 912.44 | 78 648.24 |
| Cash and bank deposits | 2 134.00 | 4 336.38 | 4 336.38 | 4 692.07 | 7 224.96 |
| Cash and cash equivalents | 70 263.00 | 78 066.31 | 78 066.31 | 96 604.51 | 85 873.20 |
| Balance sheet total (assets) | 85 941.00 | 83 758.82 | 83 758.82 | 102 306.37 | 93 329.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 750.00 |
| Shares repurchased | 113.00 | 117.80 | 117.80 | ||
| Other reserves | 6 264.00 | ||||
| Retained earnings | 60 357.00 | 75 967.40 | 75 967.40 | 82 421.73 | 97 215.83 |
| Profit of the financial year | 9 817.00 | 6 454.33 | 6 454.33 | 15 044.10 | -4 868.63 |
| Shareholders equity total | 77 051.00 | 83 039.53 | 83 039.53 | 97 965.83 | 93 097.20 |
| Non-current liabilities total | |||||
| Current owed to group member | 6 491.00 | ||||
| Short-term deferred tax liabilities | 2 132.00 | 608.00 | 608.00 | 4 044.25 | |
| Other non-interest bearing current liabilities | 267.00 | 111.29 | 111.29 | 296.30 | 232.78 |
| Current liabilities total | 8 890.00 | 719.29 | 719.29 | 4 340.55 | 232.78 |
| Balance sheet total (liabilities) | 85 941.00 | 83 758.82 | 83 758.82 | 102 306.37 | 93 329.98 |
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