Egtved Centret ApS — Credit Rating and Financial Key Figures

CVR number: 52968615
Aftensang 10 A, 6040 Egtved
mail@massage-rygterapi.dk
tel: 75551386
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit987.90933.821 128.681 039.151 120.11
Employee benefit expenses- 406.58- 380.64- 416.49- 470.45- 497.23
Other operating expenses-10.65
Total depreciation- 277.37- 289.57- 154.32-43.67-48.97
EBIT303.95263.60557.88525.03563.25
Other financial income1.001.79
Other financial expenses- 111.16-99.71-17.56-56.97-65.49
Pre-tax profit192.79163.89540.32469.06499.55
Income taxes-4.291.83-79.93-71.39-80.40
Net earnings188.51165.72460.39397.68419.14

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill86.00
Intangible assets total86.00
Land and waters3 301.433 219.093 139.423 139.423 139.42
Machinery and equipment220.54135.86168.11164.14115.17
Tangible assets total3 521.983 354.953 307.533 303.553 254.59
Investments total
Long term receivables total
Inventories total
Current trade debtors25.905.0310.62
Current other receivables176.07985.1360.3750.8528.81
Current deferred tax assets33.8143.8332.189.779.07
Short term receivables total209.881 054.8592.5565.6448.50
Cash and bank deposits1 447.87811.281 010.701 280.351 545.44
Cash and cash equivalents1 447.87811.281 010.701 280.351 545.44
Balance sheet total (assets)5 265.725 221.084 410.784 649.554 848.53

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased114.40
Retained earnings839.62913.731 079.451 539.841 937.51
Profit of the financial year188.51165.72460.39397.68419.14
Shareholders equity total1 228.131 393.851 739.842 137.512 556.66
Non-current loans from credit institutions2 821.902 635.841 736.251 339.181 159.22
Non-current owed to group member648.56670.96
Non-current deferred tax liabilities13.605.7855.36
Non-current liabilities total2 835.492 641.621 791.611 987.751 830.18
Current loans from credit institutions236.31186.06216.00216.00
Current trade creditors30.2241.4832.9055.6448.09
Current owed to participating498.67524.34626.25
Short-term deferred tax liabilities91.58118.39
Other non-interest bearing current liabilities436.90433.73220.17161.0779.21
Current liabilities total1 202.111 185.61879.33524.29461.69
Balance sheet total (liabilities)5 265.725 221.084 410.784 649.554 848.53
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