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EGEMOSE-ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31493846
Højdedraget 21 A, 8660 Skanderborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-10.64-10.17-12.82-47.95-17.59
EBIT-10.64-10.17-12.82-47.95-17.59
Other financial income956.6421.131 275.91331.3954.32
Other financial expenses-5.85- 903.66-0.01-0.00-1 011.57
Net income from associates (fin.)123.87-6.61- 111.19-71.34144.49
Pre-tax profit1 064.01- 899.301 151.89212.09- 830.35
Income taxes- 208.08196.09- 285.88-70.67215.38
Net earnings855.93- 703.21866.01141.42- 614.97

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies635.73479.12367.93296.59441.08
Investments total635.73479.12367.93296.59441.08
Long term receivables total
Inventories total
Current amounts owed by group member comp.135.31130.909.80
Current deferred tax assets196.09245.30
Short term receivables total331.39130.909.80245.30
Other current investments3 599.162 247.902 983.013 205.752 193.08
Cash and bank deposits13.073.116.101.070.52
Cash and cash equivalents3 612.222 251.012 989.113 206.822 193.60
Balance sheet total (assets)4 247.953 061.523 487.943 513.212 879.98

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased400.0095.00117.80122.00135.00
Retained earnings2 383.543 144.482 323.473 067.483 073.90
Profit of the financial year855.93- 703.21866.01141.42- 614.97
Shareholders equity total3 764.482 661.273 432.283 455.902 718.93
Non-current deferred tax liabilities217.82
Non-current liabilities total217.82
Current trade creditors7.507.509.509.5015.00
Current owed to group member106.61144.50
Short-term deferred tax liabilities126.58179.1744.6246.26
Other non-interest bearing current liabilities24.95213.581.551.551.55
Current liabilities total265.65400.2555.6657.31161.04
Balance sheet total (liabilities)4 247.953 061.523 487.943 513.212 879.98
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