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EGENSE ApS — Credit Rating and Financial Key Figures

CVR number: 27201377
Kildebakken 5, 8541 Skødstrup
tel: 86992992
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-56.63-25.3744.83-52.586.02
Employee benefit expenses-63.59-64.35- 146.20-88.59- 152.41
Total depreciation-38.45-63.85-34.96-85.55- 125.90
EBIT- 158.66- 153.57- 136.33- 226.71- 272.29
Other financial income1 159.89722.321 676.301 366.281 797.75
Other financial expenses-18.47- 917.10- 338.44- 439.65- 623.53
Net income from associates (fin.)98.00367.611 016.55825.67666.85
Pre-tax profit1 080.7719.262 218.091 525.591 568.78
Income taxes- 216.7174.91- 264.84- 155.83- 197.53
Net earnings864.0694.171 953.241 369.761 371.25

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings2 246.272 212.452 308.114 046.474 112.91
Machinery and equipment67.5737.54353.23290.90
Tangible assets total2 313.842 249.992 308.114 399.714 403.81
Participating interests3 570.223 570.223 570.223 570.223 570.22
Investments total3 570.223 570.223 570.223 570.223 570.22
Non-curr. owed by particip. interest comp.515.39294.8974.39
Long term receivables total515.39294.8974.39
Inventories total
Current owed by particip. interest comp.220.50220.50220.50
Current other receivables2.0035.109.33
Current deferred tax assets93.448.57171.3419.36
Short term receivables total222.50313.94264.17180.6719.36
Other current investments5 394.185 628.267 324.326 707.485 784.91
Cash and bank deposits543.7588.01183.84932.171 912.36
Cash and cash equivalents5 937.925 716.277 508.167 639.657 697.27
Balance sheet total (assets)12 559.8612 145.2913 725.0415 790.2315 690.66

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased300.00500.00500.00300.00400.00
Retained earnings10 072.9110 436.9710 031.1411 684.3912 654.14
Profit of the financial year864.0694.171 953.241 369.761 371.25
Shareholders equity total11 361.9711 156.1412 609.3913 479.1414 550.39
Provisions4.30
Non-current loans from credit institutions958.49924.77891.04857.30823.62
Non-current deferred tax liabilities550.00
Non-current liabilities total958.49924.77891.041 407.30823.62
Current loans from credit institutions34.4034.4234.44809.4634.38
Current trade creditors7.807.166.256.2518.75
Short-term deferred tax liabilities182.50112.85120.66
Other non-interest bearing current liabilities10.4022.8071.0788.09142.86
Current liabilities total235.1164.38224.61903.80316.65
Balance sheet total (liabilities)12 559.8612 145.2913 725.0415 790.2315 690.66
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