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EGS BYG & BOLIG ApS — Credit Rating and Financial Key Figures
CVR number: 34230986
Vestergårdsgade 40, 9700 Brønderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 473.30 | 269.18 | 326.30 | 408.16 | 324.54 |
| Employee benefit expenses | - 330.89 | - 217.86 | - 220.97 | - 215.66 | - 201.52 |
| Other operating expenses | -23.52 | -12.30 | -10.31 | -6.21 | -15.63 |
| Total depreciation | -60.96 | -33.63 | -11.24 | -11.24 | -11.24 |
| EBIT | 57.93 | 5.39 | 83.78 | 175.05 | 96.16 |
| Other financial income | 7.10 | 5.94 | 17.15 | 28.63 | 29.14 |
| Other financial expenses | -16.32 | -37.19 | -39.08 | -58.11 | -47.86 |
| Pre-tax profit | 48.71 | -25.87 | 61.85 | 145.57 | 77.43 |
| Income taxes | -0.24 | 1.97 | -13.61 | -55.26 | -20.70 |
| Net earnings | 48.46 | -23.90 | 48.23 | 90.31 | 56.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 537.97 | 526.73 | 515.49 | 504.25 | 493.01 |
| Machinery and equipment | 1.78 | ||||
| Tangible assets total | 539.75 | 526.73 | 515.49 | 504.25 | 493.01 |
| Investments total | 14.70 | 14.70 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 239.08 | 235.84 | 95.89 | 75.33 | |
| Current amounts owed by group member comp. | 160.82 | 251.37 | 349.34 | 436.95 | 524.56 |
| Prepayments and accrued income | 3.16 | ||||
| Current other receivables | 30.45 | 29.71 | 0.69 | ||
| Current deferred tax assets | 54.54 | 56.51 | 42.90 | ||
| Short term receivables total | 488.05 | 573.43 | 488.13 | 512.28 | 525.25 |
| Cash and bank deposits | 67.94 | 2.59 | 11.09 | 100.27 | 153.03 |
| Cash and cash equivalents | 67.94 | 2.59 | 11.09 | 100.27 | 153.03 |
| Balance sheet total (assets) | 1 095.74 | 1 102.75 | 1 014.70 | 1 131.50 | 1 185.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 313.61 | - 265.15 | - 289.05 | - 240.81 | - 150.50 |
| Profit of the financial year | 48.46 | -23.90 | 48.23 | 90.31 | 56.73 |
| Shareholders equity total | - 185.15 | - 209.05 | - 160.81 | -70.50 | -13.77 |
| Non-current loans from credit institutions | 991.06 | 946.38 | 920.33 | 900.21 | 862.02 |
| Non-current deferred tax liabilities | 12.36 | 20.70 | |||
| Non-current liabilities total | 991.06 | 946.38 | 920.33 | 912.57 | 882.72 |
| Current loans from credit institutions | 24.73 | 230.57 | 56.39 | 28.50 | 35.00 |
| Current trade creditors | 22.97 | 28.01 | 24.01 | 21.86 | 42.22 |
| Current owed to participating | 50.34 | 98.11 | 115.30 | 124.58 | |
| Short-term deferred tax liabilities | 12.36 | ||||
| Other non-interest bearing current liabilities | 242.13 | 56.50 | 76.68 | 123.77 | 102.87 |
| Current liabilities total | 289.83 | 365.42 | 255.19 | 289.43 | 317.03 |
| Balance sheet total (liabilities) | 1 095.74 | 1 102.75 | 1 014.70 | 1 131.50 | 1 185.98 |
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