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EGLO DANMARK A/S — Credit Rating and Financial Key Figures

CVR number: 26399440
Agerbakken 20, 8362 Hørning
michel.koc@eglo.com
tel: 70225511
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 999.479 356.208 358.527 354.907 946.07
Employee benefit expenses-8 807.39-6 478.52-7 253.81-5 414.00-5 538.19
Other operating expenses-77.16
Total depreciation- 585.54- 476.27- 458.10- 267.37- 219.76
EBIT3 606.542 401.41646.611 596.372 188.12
Other financial income14.000.2640.2883.2397.60
Other financial expenses-7.78-13.90-17.39
Pre-tax profit3 612.752 387.77669.501 679.602 285.72
Income taxes- 834.14- 567.54- 190.75- 409.49- 546.43
Net earnings2 778.611 820.24478.751 270.111 739.29

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 036.592 944.392 852.202 760.002 667.80
Machinery and equipment1 435.641 051.56791.77420.63293.06
Tangible assets total4 472.233 995.963 643.963 180.632 960.87
Investments total
Long term receivables total
Inventories total
Current trade debtors12 637.0413 929.1114 298.5410 537.5613 094.19
Current amounts owed by group member comp.48.9952.821 375.67122.56
Prepayments and accrued income7.8617.2117.2094.7144.77
Current deferred tax assets126.5540.5125.082.76
Short term receivables total12 820.4414 039.6515 716.4910 632.2713 264.27
Cash and bank deposits2 094.101 653.313 307.212 007.83
Cash and cash equivalents2 094.101 653.313 307.212 007.83
Balance sheet total (assets)19 386.7818 035.6121 013.7617 120.1118 232.97

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 350.001 350.001 350.001 350.001 350.00
Shares repurchased2 806.942 611.38
Other reserves-2 806.94-2 611.38
Retained earnings8 233.488 205.1510 025.3810 504.139 162.85
Profit of the financial year2 778.611 820.24478.751 270.111 739.29
Shareholders equity total12 362.0911 375.3811 854.1313 124.2412 252.14
Provisions67.7645.2617.092.80
Non-current liabilities total
Current loans from credit institutions154.40
Current trade creditors443.53632.77731.15761.72799.05
Current owed to group member2 847.081 941.984 814.27247.143 091.34
Short-term deferred tax liabilities24.71215.98
Other non-interest bearing current liabilities3 666.323 885.813 597.122 959.501 874.47
Current liabilities total6 956.926 614.979 142.533 993.075 980.83
Balance sheet total (liabilities)19 386.7818 035.6121 013.7617 120.1118 232.97
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