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Egemark. ApS — Credit Rating and Financial Key Figures
CVR number: 38953656
Flintevej 2, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 904.56 | 1 086.63 | 1 246.47 | 1 560.72 | 352.33 |
| Reduction in value of non-current assets | 631.00 | 44.10 | 700.00 | -3 500.00 | -1 500.00 |
| EBIT | 1 535.56 | 1 130.73 | 1 946.47 | -1 939.28 | -1 147.67 |
| Other financial income | 18.87 | 10.53 | 6.32 | 17.24 | 24.01 |
| Other financial expenses | - 330.53 | - 302.95 | - 600.06 | - 737.13 | - 605.95 |
| Pre-tax profit | 1 223.91 | 838.31 | 1 352.74 | -2 659.17 | -1 729.61 |
| Income taxes | - 270.50 | - 185.61 | - 297.78 | 584.55 | 377.76 |
| Net earnings | 953.41 | 652.70 | 1 054.96 | -2 074.62 | -1 351.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 20 631.00 | 20 800.00 | 21 500.00 | 18 000.00 | 16 500.00 |
| Tangible assets total | 20 631.00 | 20 800.00 | 21 500.00 | 18 000.00 | 16 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 284.68 | ||||
| Inventories total | 284.68 | ||||
| Current amounts owed by group member comp. | 91.58 | 379.75 | 721.59 | ||
| Current other receivables | 18.96 | 50.92 | |||
| Short term receivables total | 110.55 | 379.75 | 50.92 | 721.59 | |
| Cash and bank deposits | 199.38 | 309.51 | 82.46 | 25.50 | |
| Cash and cash equivalents | 199.38 | 309.51 | 82.46 | 25.50 | |
| Balance sheet total (assets) | 20 940.93 | 21 179.75 | 21 860.43 | 18 804.04 | 16 810.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4 566.04 | 5 519.45 | 6 172.15 | 7 227.11 | 5 152.50 |
| Profit of the financial year | 953.41 | 652.70 | 1 054.96 | -2 074.62 | -1 351.85 |
| Shareholders equity total | 5 569.45 | 6 222.15 | 7 277.11 | 5 202.50 | 3 850.65 |
| Provisions | 1 059.39 | 1 078.93 | 1 242.77 | 482.61 | 104.85 |
| Non-current loans from credit institutions | 12 852.77 | 12 119.93 | 12 268.06 | 12 084.48 | 12 054.42 |
| Non-current liabilities total | 12 852.77 | 12 119.93 | 12 268.06 | 12 084.48 | 12 054.42 |
| Current loans from credit institutions | 565.60 | 691.54 | 154.90 | 163.50 | |
| Current trade creditors | 27.75 | 86.15 | 19.14 | 20.40 | 30.00 |
| Current owed to group member | 174.01 | 12.34 | 185.07 | ||
| Short-term deferred tax liabilities | 202.70 | 166.07 | 133.94 | 175.61 | |
| Other non-interest bearing current liabilities | 663.28 | 640.98 | 752.16 | 674.95 | 585.19 |
| Current liabilities total | 1 459.33 | 1 758.75 | 1 072.48 | 1 034.46 | 800.27 |
| Balance sheet total (liabilities) | 20 940.93 | 21 179.75 | 21 860.43 | 18 804.04 | 16 810.18 |
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