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Egebjerg tømrer & snedker ApS — Credit Rating and Financial Key Figures
CVR number: 41398388
Grønbjergvej 14, 2760 Måløv
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 926.66 | 1 441.77 | 1 207.30 | 3 332.26 | 1 336.51 |
| Employee benefit expenses | -1 521.76 | -1 467.89 | -1 528.55 | -2 004.80 | -2 189.11 |
| Total depreciation | - 137.99 | - 113.91 | - 105.58 | - 114.24 | - 113.57 |
| EBIT | 266.91 | - 140.03 | - 426.82 | 1 213.22 | - 966.17 |
| Other financial income | 0.73 | 0.83 | 0.77 | ||
| Other financial expenses | -3.83 | -4.89 | -0.24 | -0.61 | -15.00 |
| Pre-tax profit | 263.07 | - 144.91 | - 426.33 | 1 213.44 | - 980.40 |
| Income taxes | -63.27 | 28.80 | 86.81 | - 280.03 | 204.03 |
| Net earnings | 199.81 | - 116.12 | - 339.53 | 933.42 | - 776.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 502.87 | 402.30 | 301.72 | 201.15 | 100.57 |
| Intangible assets total | 502.87 | 402.30 | 301.72 | 201.15 | 100.57 |
| Machinery and equipment | 23.33 | 10.00 | 5.00 | 56.33 | 43.33 |
| Tangible assets total | 23.33 | 10.00 | 5.00 | 56.33 | 43.33 |
| Investments total | |||||
| Non-current other receivables | 22.08 | 17.08 | |||
| Long term receivables total | 22.08 | 17.08 | |||
| Inventories total | |||||
| Current trade debtors | 267.48 | 270.77 | 166.51 | 957.38 | 177.52 |
| Prepayments and accrued income | 5.71 | 17.60 | 9.52 | 25.89 | 91.74 |
| Current other receivables | 3.67 | 142.94 | 115.93 | ||
| Current deferred tax assets | 50.00 | 148.60 | |||
| Short term receivables total | 276.86 | 481.31 | 176.03 | 1 099.20 | 417.86 |
| Cash and bank deposits | 405.29 | 40.81 | 95.95 | 912.94 | 418.99 |
| Cash and cash equivalents | 405.29 | 40.81 | 95.95 | 912.94 | 418.99 |
| Balance sheet total (assets) | 1 208.35 | 934.41 | 578.70 | 2 291.70 | 997.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 67.50 | ||
| Retained earnings | 367.11 | 508.02 | 391.90 | -15.13 | 918.29 |
| Profit of the financial year | 199.81 | - 116.12 | - 339.53 | 933.42 | - 776.37 |
| Shareholders equity total | 664.12 | 490.80 | 92.37 | 1 025.79 | 181.92 |
| Provisions | 115.77 | 86.97 | 0.16 | 71.43 | |
| Non-current trade creditors | 98.33 | 93.42 | 135.25 | 443.49 | 332.12 |
| Non-current other liabilities | 313.84 | ||||
| Non-current deferred tax liabilities | 16.29 | 263.23 | 350.92 | 750.99 | 483.80 |
| Non-current liabilities total | 428.47 | 356.65 | 486.17 | 1 194.48 | 815.92 |
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 1 208.35 | 934.41 | 578.70 | 2 291.70 | 997.84 |
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