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Egholm Gruppen, Lemvig ApS — Credit Rating and Financial Key Figures
CVR number: 41013230
Transportvej 27, 7620 Lemvig
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -19.02 | -18.95 | -14.70 | -19.96 | -22.96 |
| EBIT | -19.02 | -18.95 | -14.70 | -19.96 | -22.96 |
| Other financial income | 2.44 | 0.02 | 0.01 | ||
| Other financial expenses | -4.86 | -1.18 | -2.07 | -5.30 | -5.73 |
| Net income from associates (fin.) | 5 662.65 | 487.42 | 1 651.77 | 1 182.33 | 4 725.63 |
| Pre-tax profit | 5 638.77 | 467.29 | 1 637.44 | 1 157.10 | 4 696.96 |
| Net earnings | 5 638.77 | 467.29 | 1 637.44 | 1 157.10 | 4 696.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 661.79 | 7 149.03 | 8 550.84 | 12 530.82 | 8 996.16 |
| Investments total | 6 661.79 | 7 149.03 | 8 550.84 | 12 530.82 | 8 996.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 252.44 | ||||
| Short term receivables total | 252.44 | ||||
| Cash and bank deposits | 8.62 | 15.08 | 5.31 | 33.80 | 43.10 |
| Cash and cash equivalents | 8.62 | 15.08 | 5.31 | 33.80 | 43.10 |
| Balance sheet total (assets) | 6 670.41 | 7 164.11 | 8 808.59 | 12 564.62 | 9 039.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 580.00 |
| Shares repurchased | 235.00 | 250.00 | 250.00 | ||
| Other reserves | 5 637.91 | 6 105.03 | 7 506.84 | 11 208.91 | 8 084.28 |
| Retained earnings | -5 638.77 | - 467.29 | -1 636.77 | -1 157.10 | -4 696.96 |
| Profit of the financial year | 5 638.77 | 467.29 | 1 637.44 | 1 157.10 | 4 696.96 |
| Shareholders equity total | 6 637.91 | 7 105.03 | 8 742.51 | 12 458.91 | 8 914.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 18.00 | 13.00 | 15.75 | 18.50 |
| Current owed to participating | 20.00 | 41.08 | 53.08 | 79.70 | 72.12 |
| Other non-interest bearing current liabilities | 10.25 | 34.36 | |||
| Current liabilities total | 32.50 | 59.08 | 66.08 | 105.70 | 124.98 |
| Balance sheet total (liabilities) | 6 670.41 | 7 164.11 | 8 808.59 | 12 564.62 | 9 039.26 |
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