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EGEDALEL.DK ApS — Credit Rating and Financial Key Figures
CVR number: 30704428
H P Hansensvej 7, 3660 Stenløse
mail@egedalel.dk
tel: 70286082
www.egedalel.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 029.54 | 4 040.75 | 4 645.81 | 3 149.66 | 4 258.83 |
| Employee benefit expenses | -3 613.85 | -3 848.64 | -4 458.67 | -3 496.20 | -4 103.11 |
| Total depreciation | -56.27 | -82.73 | -42.82 | -58.43 | -58.43 |
| EBIT | 359.41 | 109.38 | 144.32 | - 404.97 | 97.30 |
| Other financial income | 0.17 | 0.11 | 4.50 | 2.59 | 41.09 |
| Other financial expenses | -51.28 | -76.75 | -97.70 | - 129.26 | -96.38 |
| Pre-tax profit | 308.31 | 32.74 | 51.12 | - 531.65 | 42.02 |
| Income taxes | -79.15 | -18.27 | -18.77 | 110.89 | -15.31 |
| Net earnings | 229.16 | 14.47 | 32.36 | - 420.75 | 26.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 202.44 | 119.72 | 162.84 | 138.34 | 79.91 |
| Tangible assets total | 202.44 | 119.72 | 162.84 | 138.34 | 79.91 |
| Investments total | 63.49 | 63.49 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 600.27 | ||||
| Finished products/goods | 819.69 | 994.69 | 983.50 | 972.00 | |
| Inventories total | 600.27 | 819.69 | 994.69 | 983.50 | 972.00 |
| Current trade debtors | 1 854.63 | 981.85 | 694.94 | 871.43 | 558.09 |
| Current amounts owed by group member comp. | 39.02 | 35.47 | 27.10 | 39.50 | |
| Prepayments and accrued income | 51.36 | 60.76 | 60.76 | 5.68 | |
| Current other receivables | 650.75 | 848.50 | 825.30 | 550.00 | 620.00 |
| Current deferred tax assets | 1.73 | 2.27 | 122.16 | 97.85 | |
| Short term receivables total | 2 595.76 | 1 892.84 | 1 618.73 | 1 570.69 | 1 321.12 |
| Balance sheet total (assets) | 3 398.48 | 2 832.24 | 2 776.26 | 2 756.02 | 2 436.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 476.99 | 706.15 | 720.62 | 752.97 | 332.22 |
| Profit of the financial year | 229.16 | 14.47 | 32.36 | - 420.75 | 26.70 |
| Shareholders equity total | 831.15 | 845.62 | 877.98 | 457.22 | 483.92 |
| Non-current loans from credit institutions | 151.24 | ||||
| Non-current owed to group member | 31.39 | ||||
| Non-current liabilities total | 182.63 | ||||
| Current loans from credit institutions | 240.17 | 372.55 | 712.98 | 878.72 | 702.49 |
| Current trade creditors | 100.75 | 183.25 | 104.50 | 346.05 | 354.90 |
| Current owed to participating | 3.49 | 1.29 | 193.24 | 92.34 | |
| Current owed to group member | 48.59 | ||||
| Short-term deferred tax liabilities | 79.15 | 21.03 | |||
| Other non-interest bearing current liabilities | 1 964.64 | 1 378.74 | 1 058.48 | 880.79 | 797.81 |
| Accruals and deferred income | 5.05 | ||||
| Current liabilities total | 2 384.71 | 1 986.62 | 1 898.28 | 2 298.80 | 1 952.60 |
| Balance sheet total (liabilities) | 3 398.48 | 2 832.24 | 2 776.26 | 2 756.02 | 2 436.52 |
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