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Ejendomsselskabet Sjølund Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44563029
Papirfabrikken 26, 8600 Silkeborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 175.71 | -17.33 |
| Gross profit | - 175.71 | -17.33 |
| EBIT | - 175.71 | -17.33 |
| Other financial income | 35.41 | |
| Other financial expenses | -1.42 | - 109.48 |
| Net income from associates (fin.) | 6 155.03 | 4 721.96 |
| Pre-tax profit | 5 977.90 | 4 630.57 |
| Income taxes | 2.93 | 12.74 |
| Net earnings | 5 980.83 | 4 643.30 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 13 565.78 | 14 287.74 |
| Investments total | 13 565.78 | 14 287.74 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 338.20 | |
| Current other receivables | 423.91 | |
| Current deferred tax assets | 2.93 | 12.74 |
| Short term receivables total | 426.83 | 1 350.93 |
| Cash and bank deposits | 1.21 | 2.19 |
| Cash and cash equivalents | 1.21 | 2.19 |
| Balance sheet total (assets) | 13 993.83 | 15 640.87 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Shares repurchased | 4 000.00 | |
| Other reserves | 6 155.03 | 6 876.99 |
| Retained earnings | -2 550.03 | 2 708.84 |
| Profit of the financial year | 5 980.83 | 4 643.30 |
| Shareholders equity total | 13 985.83 | 14 629.13 |
| Non-current liabilities total | ||
| Current trade creditors | 8.00 | 8.00 |
| Current owed to participating | 621.10 | |
| Other non-interest bearing current liabilities | 382.64 | |
| Current liabilities total | 8.00 | 1 011.74 |
| Balance sheet total (liabilities) | 13 993.83 | 15 640.87 |
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