EGP EJENSOMSANPARTSSELSKAB — Credit Rating and Financial Key Figures

CVR number: 25400534
Bakkesvinget 12, 2760 Måløv
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit441.00329.00491.00437.11464.57
Total depreciation-96.00-96.00-96.00-96.39-96.39
EBIT345.00233.00395.00340.71368.18
Other financial income5.008.003.4411.62
Other financial expenses-15.00-1.00-4.00-0.44-0.00
Pre-tax profit330.00237.00399.00343.72379.80
Income taxes-73.00-52.00-88.00-75.16-83.88
Net earnings257.00185.00311.00268.57295.91

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 344.003 248.003 151.003 055.312 958.92
Tangible assets total3 344.003 248.003 151.003 055.312 958.92
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.180.00346.0061.67397.78
Current other receivables100.0033.0053.534.92
Short term receivables total100.00213.00346.00115.20402.69
Cash and bank deposits50.002.00234.00126.87234.10
Cash and cash equivalents50.002.00234.00126.87234.10
Balance sheet total (assets)3 494.003 463.003 731.003 297.383 595.71

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased750.00280.00
Retained earnings2 235.002 492.001 927.002 237.722 226.28
Profit of the financial year257.00185.00311.00268.57295.91
Shareholders equity total2 617.002 802.003 113.002 631.282 927.20
Provisions374.00393.00413.00432.00451.82
Non-current deferred tax liabilities57.0033.0068.0056.1564.06
Non-current liabilities total57.0033.0068.0056.1564.06
Current trade creditors15.0015.0015.0015.0015.00
Current owed to participating6.006.006.00
Current owed to group member300.00111.00
Short-term deferred tax liabilities51.0057.0033.0068.2856.15
Other non-interest bearing current liabilities74.0046.0083.0094.6781.48
Current liabilities total446.00235.00137.00177.95152.63
Balance sheet total (liabilities)3 494.003 463.003 731.003 297.383 595.71
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