Egholm Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43178385
Parkvej 4, 3450 Allerød
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -6.25 | -6.25 | |
| Gross profit | -6.25 | -6.25 | -6.25 |
| EBIT | -6.25 | -6.25 | -6.25 |
| Other financial income | 0.06 | 0.05 | |
| Other financial expenses | -6.55 | -33.69 | -40.18 |
| Net income from associates (fin.) | 220.30 | 148.84 | 270.35 |
| Pre-tax profit | 207.50 | 108.97 | 223.97 |
| Net earnings | 207.50 | 108.97 | 223.97 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 460.30 | 1 141.76 | 1 319.60 |
| Investments total | 460.30 | 1 141.76 | 1 319.60 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 9.03 | 5.32 | |
| Cash and cash equivalents | 9.03 | 5.32 | |
| Balance sheet total (assets) | 460.30 | 1 150.79 | 1 324.91 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 220.30 | 303.90 | 481.74 |
| Retained earnings | - 220.30 | -96.39 | - 165.26 |
| Profit of the financial year | 207.50 | 108.97 | 223.97 |
| Shareholders equity total | 247.50 | 356.47 | 580.44 |
| Non-current deferred tax liabilities | 620.55 | 651.57 | |
| Non-current liabilities total | 620.55 | 651.57 | |
| Current trade creditors | 6.25 | 12.50 | 12.50 |
| Current owed to participating | 206.55 | 161.27 | 80.39 |
| Current liabilities total | 212.80 | 173.77 | 92.90 |
| Balance sheet total (liabilities) | 460.30 | 1 150.79 | 1 324.91 |
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