Egebjerg ApS — Credit Rating and Financial Key Figures

CVR number: 36699469
Fabers Alle 24, 5300 Kerteminde
finn@munkebokro.dk
tel: 22115015
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit66.29859.74-33.03-38.26-38.27
Total depreciation-23.17
EBIT43.12859.74-33.03-38.26-38.27
Other financial income78.70173.4886.21
Other financial expenses-44.86-17.73-12.31-0.58- 298.60
Net income from associates (fin.)1 175.341 508.121 303.87954.88901.13
Pre-tax profit1 173.602 350.131 337.231 089.53650.47
Income taxes9.82- 171.56-7.39-29.1647.09
Net earnings1 183.422 178.571 329.841 060.37697.56

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 531.35
Tangible assets total1 531.35
Holdings in group member companies3 873.054 481.184 785.055 239.936 291.06
Investments total3 873.054 481.184 785.055 239.936 291.06
Long term receivables total
Inventories total
Current amounts owed by group member comp.271.77
Current other receivables16.290.762.751.15
Current deferred tax assets149.31161.11312.40138.16
Short term receivables total149.3116.29161.87315.15411.07
Other current investments2 255.902 512.333 228.59
Cash and bank deposits576.653 386.081 742.591 820.571 232.81
Cash and cash equivalents576.653 386.083 998.494 332.894 461.40
Balance sheet total (assets)6 130.367 883.548 945.409 887.9711 163.54

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased113.00114.40117.80122.00135.00
Other reserves2 523.052 431.182 735.053 190.934 241.06
Retained earnings1 778.922 939.814 696.715 448.676 023.92
Profit of the financial year1 183.422 178.571 329.841 060.37697.56
Shareholders equity total5 648.397 713.968 929.409 871.9711 147.54
Provisions16.54
Non-current liabilities total
Current owed to group member430.7824.00
Short-term deferred tax liabilities129.58
Other non-interest bearing current liabilities34.6516.0016.0016.0016.00
Current liabilities total465.43169.5816.0016.0016.00
Balance sheet total (liabilities)6 130.367 883.548 945.409 887.9711 163.54
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