NY EEGHOLM HOLDING A/S
CVR number: 29524440
Grundtvigs Alle 165, 6400 Sønderborg
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -17.02 | -17.53 |
EBIT | -17.02 | -17.53 |
Other financial income | 96.17 | |
Other financial expenses | - 188.67 | - 253.68 |
Net income from associates (fin.) | 21 401.42 | 18 274.37 |
Pre-tax profit | 21 195.74 | 18 099.33 |
Income taxes | 44.72 | 41.51 |
Net earnings | 21 240.47 | 18 140.84 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 55 155.05 | 55 635.44 |
Investments total | 55 155.05 | 55 635.44 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 1 753.16 | |
Current deferred tax assets | 6 703.83 | 4 383.12 |
Short term receivables total | 6 703.83 | 6 136.28 |
Cash and bank deposits | 0.02 | 8.05 |
Cash and cash equivalents | 0.02 | 8.05 |
Balance sheet total (assets) | 61 858.91 | 61 779.77 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 3 000.00 | 3 000.00 |
Shares repurchased | 13 000.00 | |
Other reserves | 8 315.05 | 8 920.44 |
Retained earnings | 1 848.90 | 22 451.07 |
Profit of the financial year | 21 240.47 | 18 140.84 |
Shareholders equity total | 47 404.42 | 52 512.36 |
Non-current loans from credit institutions | 3 782.10 | |
Non-current liabilities total | 3 782.10 | |
Current loans from credit institutions | 2 800.00 | |
Current trade creditors | 16.00 | 16.00 |
Current owed to group member | 1 734.25 | 4 912.36 |
Short-term deferred tax liabilities | 6 089.11 | 4 335.72 |
Other non-interest bearing current liabilities | 33.03 | 3.33 |
Current liabilities total | 10 672.39 | 9 267.41 |
Balance sheet total (liabilities) | 61 858.91 | 61 779.77 |
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