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Ellegaard Holding 2025 ApS — Credit Rating and Financial Key Figures

CVR number: 46161025
Sorø Landevej 302, Høve 4261 Dalmose
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Income statement (kDKK)

2025
Fiscal period length12
Net sales
Gross profit- 205.71
Total depreciation-15.50
EBIT- 221.21
Other financial income6 345.98
Net income from associates (fin.)9 001.75
Pre-tax profit15 126.52
Income taxes-1 347.43
Net earnings13 779.08

Assets (kDKK)

2025
Intangible assets total
Machinery and equipment28.91
Tangible assets total28.91
Holdings in group member companies36 820.64
Investments total36 820.64
Long term receivables total
Inventories total
Current amounts owed by group member comp.5 144.30
Current deferred tax assets695.59
Short term receivables total5 839.89
Other current investments90 246.57
Cash and cash equivalents90 246.57
Balance sheet total (assets)132 936.01

Equity and liabilities (kDKK)

2025
Share capital720.00
Other reserves5 139.16
Retained earnings113 156.25
Profit of the financial year13 779.08
Shareholders equity total132 794.50
Non-current liabilities total
Current owed to participating115.64
Current owed to group member25.87
Current liabilities total141.51
Balance sheet total (liabilities)132 936.01
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