E Egsgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39066335
Hjerting Strandvej 115, Hjerting 6710 Esbjerg V
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -25.00 | -24.00 |
| Gross profit | -25.00 | -24.00 |
| EBIT | -25.00 | -24.00 |
| Other financial income | 1.00 | |
| Other financial expenses | -8.00 | -4.00 |
| Net income from associates (fin.) | 61.00 | 4.00 |
| Pre-tax profit | 28.00 | -23.00 |
| Income taxes | 5.00 | 6.00 |
| Net earnings | 33.00 | -17.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 094.00 | 1 077.00 |
| Investments total | 1 094.00 | 1 077.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 7 844.00 | 1 093.00 |
| Short term receivables total | 7 844.00 | 1 093.00 |
| Cash and bank deposits | 203.00 | 190.00 |
| Cash and cash equivalents | 203.00 | 190.00 |
| Balance sheet total (assets) | 9 141.00 | 2 360.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 1 044.00 | 1 027.00 |
| Retained earnings | - 156.00 | - 117.00 |
| Profit of the financial year | 33.00 | -17.00 |
| Shareholders equity total | 971.00 | 943.00 |
| Non-current liabilities total | ||
| Current trade creditors | 22.00 | 22.00 |
| Current owed to group member | 149.00 | 145.00 |
| Short-term deferred tax liabilities | 7 836.00 | 1 087.00 |
| Other non-interest bearing current liabilities | 163.00 | 163.00 |
| Current liabilities total | 8 170.00 | 1 417.00 |
| Balance sheet total (liabilities) | 9 141.00 | 2 360.00 |
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