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ERLING HØGHOLT ApS — Credit Rating and Financial Key Figures
CVR number: 73684412
Sognevejen 14, 2690 Karlslunde
tel: 46150109
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -24.85 | -23.25 | -39.94 | -54.49 |
| EBIT | -1.00 | -24.85 | -23.25 | -39.94 | -54.49 |
| Other financial income | -1.82 | 0.64 | 0.02 | 0.01 | |
| Other financial expenses | - 152.17 | - 151.07 | -26.10 | -96.67 | -77.38 |
| Net income from associates (fin.) | 177.02 | -4 598.98 | 1 019.84 | 1 384.71 | -1 051.74 |
| Pre-tax profit | 22.03 | -4 774.89 | 971.14 | 1 248.12 | -1 183.60 |
| Income taxes | -0.80 | 2.31 | |||
| Net earnings | 22.03 | -4 774.89 | 971.14 | 1 247.32 | -1 181.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 27 930.31 | 23 698.00 | 24 937.84 | 26 642.55 | 25 365.81 |
| Investments total | 27 930.31 | 23 698.00 | 24 937.84 | 26 642.55 | 25 365.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 240.15 | 2.35 | |||
| Current other receivables | 4.63 | 9.57 | 4.90 | 8.02 | 85.22 |
| Current deferred tax assets | 2.31 | ||||
| Short term receivables total | 244.77 | 9.57 | 4.90 | 10.33 | 87.57 |
| Cash and bank deposits | 9.68 | 3.85 | 0.38 | 20.16 | 5.50 |
| Cash and cash equivalents | 9.68 | 3.85 | 0.38 | 20.16 | 5.50 |
| Balance sheet total (assets) | 28 184.76 | 23 711.42 | 24 943.12 | 26 673.04 | 25 458.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 17 206.16 | 17 206.16 | 17 206.16 |
| Shares repurchased | 250.00 | 150.00 | 270.00 | ||
| Other reserves | 1 025.31 | 176.20 | |||
| Retained earnings | 9 477.00 | 10 524.33 | 5 499.44 | 6 320.58 | 7 121.70 |
| Profit of the financial year | 22.03 | -4 774.89 | 971.14 | 1 247.32 | -1 181.29 |
| Shareholders equity total | 10 724.33 | 5 949.44 | 23 926.74 | 24 924.06 | 23 592.77 |
| Non-current liabilities total | |||||
| Current owed to group member | 645.12 | 762.85 | 989.87 | 1 729.24 | 1 841.10 |
| Short-term deferred tax liabilities | 2.31 | ||||
| Other non-interest bearing current liabilities | 16 815.31 | 16 999.13 | 26.51 | 17.43 | 25.00 |
| Current liabilities total | 17 460.43 | 17 761.99 | 1 016.38 | 1 748.98 | 1 866.10 |
| Balance sheet total (liabilities) | 28 184.76 | 23 711.42 | 24 943.12 | 26 673.04 | 25 458.87 |
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