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EGEDAL ANLÆG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32324207
Jomsborgvej 5, 3650 Ølstykke
info@egedal-ejendomsservice.dk
tel: 40614000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 464.05 | 1 609.71 | |||
| External services | -11.17 | -12.34 | |||
| Gross profit | 1 452.88 | 1 597.37 | -13.00 | -15.00 | -14.85 |
| EBIT | 1 452.88 | 1 597.37 | -13.00 | -15.00 | -14.85 |
| Other financial income | 0.09 | 1.24 | 12.00 | 98.00 | 157.05 |
| Other financial expenses | -25.96 | -24.29 | -23.00 | -4.00 | -29.57 |
| Net income from associates (fin.) | 1 299.00 | 150.00 | 1 741.04 | ||
| Pre-tax profit | 1 427.01 | 1 574.32 | 1 275.00 | 229.00 | 1 853.68 |
| Income taxes | 8.17 | 7.80 | 5.00 | -18.00 | -24.16 |
| Net earnings | 1 435.18 | 1 582.12 | 1 280.00 | 211.00 | 1 829.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 975.01 | 4 084.73 | 4 384.00 | 2 034.00 | 3 774.78 |
| Investments total | 3 975.01 | 4 084.73 | 4 384.00 | 2 034.00 | 3 774.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.80 | 166.00 | 1 971.00 | 829.87 | |
| Current other receivables | 0.89 | 46.00 | 3.00 | 3.19 | |
| Current deferred tax assets | 378.36 | 457.44 | 373.00 | 118.00 | 492.05 |
| Short term receivables total | 378.36 | 467.13 | 585.00 | 2 092.00 | 1 325.11 |
| Other current investments | 1 090.63 | ||||
| Cash and bank deposits | 1 287.19 | 2 323.01 | 3 231.00 | 3 058.00 | 3 136.12 |
| Cash and cash equivalents | 1 287.19 | 2 323.01 | 3 231.00 | 3 058.00 | 4 226.75 |
| Balance sheet total (assets) | 5 640.56 | 6 874.86 | 8 200.00 | 7 184.00 | 9 326.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 800.00 | 135.00 | 158.80 | ||
| Other reserves | 3 895.01 | 4 004.73 | 4 304.00 | 1 954.00 | |
| Retained earnings | - 509.09 | 816.38 | 1 299.00 | 4 794.00 | 6 799.65 |
| Profit of the financial year | 1 435.18 | 1 582.12 | 1 280.00 | 211.00 | 1 829.53 |
| Shareholders equity total | 4 901.11 | 6 483.23 | 7 763.00 | 7 174.00 | 8 867.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 450.45 | ||||
| Short-term deferred tax liabilities | 279.00 | 381.63 | 5.00 | 326.20 | |
| Other non-interest bearing current liabilities | 422.00 | 122.45 | |||
| Current liabilities total | 739.45 | 391.63 | 437.00 | 10.00 | 458.66 |
| Balance sheet total (liabilities) | 5 640.56 | 6 874.86 | 8 200.00 | 7 184.00 | 9 326.64 |
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