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Estatus Holding 4 A/S — Credit Rating and Financial Key Figures
CVR number: 44609819
Marselisborg Havnevej 52, 8000 Aarhus C
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -12.50 | -1.25 |
| Gross profit | -12.50 | -1.25 |
| EBIT | -12.50 | -1.25 |
| Other financial income | 20.88 | 34.56 |
| Other financial expenses | - 255.08 | - 350.75 |
| Net income from associates (fin.) | 348.06 | 4 983.59 |
| Pre-tax profit | 101.36 | 4 666.16 |
| Income taxes | 51.49 | 68.70 |
| Net earnings | 152.85 | 4 734.86 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 70 169.29 | 104 966.84 |
| Investments total | 70 169.29 | 104 966.84 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 281.25 | 555.41 |
| Current deferred tax assets | 288.07 | 1 784.79 |
| Short term receivables total | 569.32 | 2 340.20 |
| Cash and bank deposits | 399.15 | 1 645.35 |
| Cash and cash equivalents | 399.15 | 1 645.35 |
| Balance sheet total (assets) | 71 137.76 | 108 952.39 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 43 670.00 | 99 570.00 |
| Other reserves | 157.41 | 180.43 |
| Retained earnings | - 157.41 | -27.58 |
| Profit of the financial year | 152.85 | 4 734.86 |
| Shareholders equity total | 43 822.85 | 104 457.71 |
| Non-current liabilities total | ||
| Current trade creditors | 313.93 | 1.43 |
| Current owed to group member | 26 908.41 | 3 777.09 |
| Short-term deferred tax liabilities | 92.57 | 716.10 |
| Other non-interest bearing current liabilities | 0.07 | |
| Current liabilities total | 27 314.91 | 4 494.68 |
| Balance sheet total (liabilities) | 71 137.76 | 108 952.39 |
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