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EGESKOV DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 29443602
Bjertevej 12, Herringe 5750 Ringe
info@egeskov-danmark.dk
tel: 54441562
www.egeskov-danmark.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 129.42 | 143.08 | -21.97 | 117.47 | 8.76 |
| Total depreciation | -2.90 | -8.71 | |||
| EBIT | 129.42 | 143.08 | -21.97 | 114.57 | 0.05 |
| Other financial income | 2.40 | 1.25 | 0.05 | ||
| Other financial expenses | -8.63 | -6.61 | -0.07 | -0.95 | -3.95 |
| Pre-tax profit | 123.19 | 137.72 | -22.04 | 113.67 | -3.90 |
| Income taxes | -12.95 | -30.02 | -20.42 | 0.09 | |
| Net earnings | 110.25 | 107.70 | -22.04 | 93.24 | -3.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.64 | 31.93 | |||
| Tangible assets total | 40.64 | 31.93 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.67 | 18.18 | 214.66 | ||
| Current amounts owed by group member comp. | 0.83 | 1.59 | |||
| Current other receivables | 4.15 | 0.23 | |||
| Short term receivables total | 35.82 | 18.18 | 0.23 | 215.49 | 1.59 |
| Cash and bank deposits | 535.18 | 724.93 | 671.64 | 567.75 | 749.25 |
| Cash and cash equivalents | 535.18 | 724.93 | 671.64 | 567.75 | 749.25 |
| Balance sheet total (assets) | 571.00 | 743.11 | 671.87 | 823.87 | 782.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -74.06 | 36.19 | 143.89 | 121.85 | 215.09 |
| Profit of the financial year | 110.25 | 107.70 | -22.04 | 93.24 | -3.82 |
| Shareholders equity total | 536.19 | 643.89 | 621.85 | 715.09 | 711.27 |
| Provisions | 1.76 | 1.64 | |||
| Non-current deferred tax liabilities | 12.95 | 30.02 | 18.67 | 0.03 | |
| Non-current liabilities total | 12.95 | 30.02 | 18.67 | 0.03 | |
| Current trade creditors | 1.86 | 17.58 | 20.00 | 20.00 | |
| Current owed to group member | 12.95 | ||||
| Short-term deferred tax liabilities | 30.02 | 9.67 | |||
| Other non-interest bearing current liabilities | 20.00 | 38.68 | 20.00 | 68.36 | 40.15 |
| Current liabilities total | 21.86 | 69.20 | 50.02 | 88.36 | 69.82 |
| Balance sheet total (liabilities) | 571.00 | 743.11 | 671.87 | 823.87 | 782.77 |
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