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EGALITE ApS — Credit Rating and Financial Key Figures
CVR number: 29394768
Langebjerg 35 C, 4000 Roskilde
sos@safecarenordic.dk
tel: 20816530
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 859.40 | 460.79 | 734.07 | 410.84 | -32.39 |
| Employee benefit expenses | - 597.09 | - 606.78 | - 611.28 | - 573.51 | -1.21 |
| Total depreciation | -6.23 | -7.53 | |||
| EBIT | 262.31 | - 145.99 | 122.79 | - 168.90 | -41.13 |
| Other financial income | 1.92 | 3.17 | 0.90 | ||
| Other financial expenses | -33.26 | -16.53 | -21.83 | -23.85 | -17.11 |
| Net income from associates (fin.) | 572.33 | 288.83 | 492.22 | 170.72 | 27.29 |
| Pre-tax profit | 801.39 | 128.23 | 593.17 | -18.86 | -30.05 |
| Income taxes | 42.31 | 34.15 | -23.36 | 36.68 | 11.57 |
| Net earnings | 843.70 | 162.38 | 569.81 | 17.82 | -18.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.77 | 21.24 | |||
| Tangible assets total | 28.77 | 21.24 | |||
| Holdings in group member companies | 845.40 | 1 134.23 | 1 626.45 | 1 797.17 | 1 824.46 |
| Investments total | 845.40 | 1 134.23 | 1 626.45 | 1 797.17 | 1 824.46 |
| Long term receivables total | |||||
| Finished products/goods | 67.51 | 67.51 | 59.75 | 59.75 | |
| Inventories total | 67.51 | 67.51 | 59.75 | 59.75 | |
| Current trade debtors | 71.85 | 26.58 | 268.27 | 8.33 | |
| Current amounts owed by group member comp. | 20.62 | 133.23 | 109.58 | ||
| Prepayments and accrued income | 26.04 | ||||
| Current other receivables | 34.99 | 112.99 | 24.30 | 14.18 | 21.00 |
| Current deferred tax assets | 20.50 | 65.91 | |||
| Short term receivables total | 127.46 | 272.81 | 402.15 | 69.05 | 86.91 |
| Cash and bank deposits | 316.37 | 2.21 | 2.77 | 9.59 | 34.41 |
| Cash and cash equivalents | 316.37 | 2.21 | 2.77 | 9.59 | 34.41 |
| Balance sheet total (assets) | 1 356.74 | 1 476.76 | 2 091.11 | 1 964.33 | 1 967.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 795.40 | 1 084.23 | 1 576.45 | 1 747.17 | 1 774.46 |
| Retained earnings | -1 038.91 | - 484.04 | - 813.89 | - 414.80 | - 424.26 |
| Profit of the financial year | 843.70 | 162.38 | 569.81 | 17.82 | -18.47 |
| Shareholders equity total | 725.18 | 887.56 | 1 457.37 | 1 475.19 | 1 456.72 |
| Provisions | 6.28 | 4.62 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 204.16 | 198.78 | 192.88 | ||
| Advances received | 189.98 | 189.98 | |||
| Current trade creditors | 61.87 | 43.91 | 99.72 | 22.09 | 10.00 |
| Current owed to participating | 103.00 | 97.91 | 100.18 | ||
| Current owed to group member | 73.24 | 44.70 | 28.71 | 395.50 | |
| Short-term deferred tax liabilities | 125.07 | 85.20 | 184.61 | ||
| Other non-interest bearing current liabilities | 181.39 | 21.25 | 47.63 | 141.26 | |
| Current liabilities total | 631.56 | 589.20 | 633.74 | 482.85 | 505.68 |
| Balance sheet total (liabilities) | 1 356.74 | 1 476.76 | 2 091.11 | 1 964.33 | 1 967.02 |
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