EGGERS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35858636
Stevns Landevej 63, Frøslev 4660 Store Heddinge
Allan@glhtotalbyg.dk
tel: 26179013
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 109.24 | 249.32 | 240.64 | 160.85 | 413.44 |
| External services | -7.53 | -7.50 | -8.27 | -10.95 | -10.05 |
| Gross profit | 101.71 | 241.82 | 232.36 | 149.90 | 403.39 |
| EBIT | 101.71 | 241.82 | 232.36 | 149.90 | 403.39 |
| Other financial income | 4.13 | 3.99 | 3.54 | 28.82 | 25.34 |
| Other financial expenses | -0.90 | -1.72 | -12.42 | -43.17 | -41.70 |
| Pre-tax profit | 104.93 | 244.09 | 223.49 | 135.55 | 387.02 |
| Net earnings | 104.93 | 244.09 | 223.49 | 135.55 | 387.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 266.44 | 633.23 | 1 203.89 | 1 364.74 | 1 778.18 |
| Investments total | 266.44 | 633.23 | 1 203.89 | 1 364.74 | 1 778.18 |
| Non-curr. owed by particip. interest comp. | 150.00 | ||||
| Long term receivables total | 150.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 203.52 | 100.01 | 395.28 | 263.15 | 342.93 |
| Current other receivables | 0.08 | ||||
| Short term receivables total | 203.52 | 100.01 | 395.28 | 263.15 | 343.01 |
| Cash and bank deposits | 3.84 | 103.28 | 3.20 | 3.20 | 3.20 |
| Cash and cash equivalents | 3.84 | 103.28 | 3.20 | 3.20 | 3.20 |
| Balance sheet total (assets) | 473.80 | 836.52 | 1 602.37 | 1 781.09 | 2 124.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 135.00 | ||||
| Other reserves | 116.45 | 483.23 | 513.89 | 674.74 | 1 088.18 |
| Retained earnings | 169.52 | 25.13 | 228.58 | 291.22 | - 121.67 |
| Profit of the financial year | 104.93 | 244.09 | 223.49 | 135.55 | 387.02 |
| Shareholders equity total | 440.90 | 802.46 | 1 015.96 | 1 151.51 | 1 538.53 |
| Non-current owed to group member | 550.95 | 491.84 | |||
| Non-current liabilities total | 550.95 | 491.84 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 6.25 |
| Current owed to participating | 27.06 | 28.14 | 29.46 | 131.65 | 579.62 |
| Other non-interest bearing current liabilities | 0.85 | 0.92 | 1.00 | 1.09 | |
| Current liabilities total | 32.91 | 34.06 | 35.46 | 137.73 | 585.87 |
| Balance sheet total (liabilities) | 473.80 | 836.52 | 1 602.37 | 1 781.09 | 2 124.40 |
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