EGMONT ADMINISTRATION A/S — Credit Rating and Financial Key Figures
CVR number: 84853518
Vognmagergade 11, 1120 København K
tel: 70240000
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 169.17 | 188.64 | 208.86 | 205.20 | 208.66 |
| Other operating income | 4.76 | 4.73 | |||
| External services | - 110.40 | - 104.44 | |||
| Gross profit | 99.22 | 100.91 | 92.92 | 99.56 | 108.95 |
| Employee benefit expenses | - 114.23 | - 120.90 | |||
| Total depreciation | -0.58 | -0.52 | |||
| EBIT | 99.22 | 100.91 | 92.92 | -15.25 | -12.47 |
| Other financial income | 1.48 | 1.71 | |||
| Other financial expenses | -0.15 | -0.36 | |||
| Pre-tax profit | -0.40 | -1.10 | -13.70 | -13.93 | -11.12 |
| Income taxes | 2.26 | -0.58 | |||
| Net earnings | -0.40 | -1.10 | -13.70 | -11.67 | -11.71 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.85 | 0.33 | |||
| Tangible assets total | 0.85 | 0.33 | |||
| Investments total | 69.67 | 56.59 | 62.29 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.01 | 0.01 | |||
| Current amounts owed by group member comp. | 15.95 | 27.87 | |||
| Prepayments and accrued income | 5.47 | 1.64 | |||
| Current other receivables | 7.33 | 4.44 | |||
| Current deferred tax assets | 4.75 | 3.38 | |||
| Short term receivables total | 33.51 | 37.33 | |||
| Balance sheet total (assets) | 69.67 | 56.59 | 62.29 | 34.36 | 37.66 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | -1.70 | -2.80 | 8.50 | 10.10 | 10.10 |
| Retained earnings | 0.40 | 1.10 | 13.70 | -1.60 | 16.73 |
| Profit of the financial year | -0.40 | -1.10 | -13.70 | -11.67 | -11.71 |
| Shareholders equity total | -1.70 | -2.80 | 8.50 | -3.17 | 15.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.88 | 13.61 | |||
| Current owed to group member | 9.88 | 0.52 | |||
| Other non-interest bearing current liabilities | 12.77 | 8.40 | |||
| Current liabilities total | 37.52 | 22.53 | |||
| Balance sheet total (liabilities) | -1.70 | -2.80 | 8.50 | 34.36 | 37.66 |
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