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Egholm Stole ApS — Credit Rating and Financial Key Figures
CVR number: 36460253
Lundagervej 100, 8722 Hedensted
salg@egholmstole.dk
tel: 75893410
www.egholmstole.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 865.95 | 873.08 | 867.18 | 770.40 | 780.57 |
| Employee benefit expenses | - 769.40 | - 858.47 | - 916.52 | - 742.64 | - 721.18 |
| EBIT | 96.55 | 14.61 | -49.34 | 27.76 | 59.39 |
| Other financial income | 0.03 | 0.04 | 0.01 | 0.02 | 0.01 |
| Other financial expenses | -2.84 | -5.95 | -12.87 | -17.37 | -15.08 |
| Pre-tax profit | 93.74 | 8.69 | -62.20 | 10.40 | 44.32 |
| Income taxes | -20.84 | -2.11 | 13.51 | -2.75 | -10.99 |
| Net earnings | 72.90 | 6.58 | -48.69 | 7.66 | 33.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 30.98 | 32.00 | 33.79 | 34.88 | 36.02 |
| Long term receivables total | |||||
| Finished products/goods | 510.28 | 599.80 | 553.61 | 489.60 | 465.87 |
| Advance payments | 28.53 | ||||
| Inventories total | 538.81 | 599.80 | 553.61 | 489.60 | 465.87 |
| Current trade debtors | 76.59 | 110.79 | 123.21 | 108.17 | 110.93 |
| Prepayments and accrued income | 13.19 | 14.76 | 15.13 | ||
| Current other receivables | 225.23 | 36.90 | 8.21 | 1.80 | |
| Current deferred tax assets | 19.52 | 16.77 | 1.78 | ||
| Short term receivables total | 301.82 | 110.79 | 192.81 | 147.90 | 129.64 |
| Cash and bank deposits | 35.60 | 67.19 | |||
| Cash and cash equivalents | 35.60 | 67.19 | |||
| Balance sheet total (assets) | 907.21 | 742.59 | 780.21 | 672.39 | 698.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 211.26 | 284.16 | 290.74 | 242.05 | 249.71 |
| Profit of the financial year | 72.90 | 6.58 | -48.69 | 7.66 | 33.33 |
| Shareholders equity total | 334.16 | 340.74 | 292.06 | 299.71 | 333.05 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.58 | 224.13 | 99.26 | ||
| Current trade creditors | 49.11 | 84.02 | 50.93 | 99.82 | 152.37 |
| Short-term deferred tax liabilities | 20.84 | 0.11 | |||
| Other non-interest bearing current liabilities | 496.91 | 303.94 | 206.91 | 167.42 | 206.41 |
| Accruals and deferred income | 6.18 | 6.18 | 6.18 | 6.18 | 6.88 |
| Current liabilities total | 573.05 | 401.84 | 488.15 | 372.68 | 365.67 |
| Balance sheet total (liabilities) | 907.21 | 742.59 | 780.21 | 672.39 | 698.71 |
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