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Søndergade 23, Egtved ApS — Credit Rating and Financial Key Figures
CVR number: 39084554
Tudvadvej 4, 6040 Egtved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 152.74 | 179.00 | 166.07 | 162.89 | 248.87 |
| Total depreciation | -61.09 | -61.23 | - 872.51 | -88.09 | -45.91 |
| EBIT | 91.65 | 117.77 | - 706.45 | 74.81 | 202.96 |
| Other financial income | 2.05 | ||||
| Other financial expenses | - 110.27 | - 109.83 | - 162.78 | - 288.75 | - 176.33 |
| Pre-tax profit | -18.62 | 7.94 | - 867.17 | - 213.94 | 26.63 |
| Income taxes | 4.10 | -4.05 | 16.67 | 21.35 | -7.72 |
| Net earnings | -14.53 | 3.88 | - 850.50 | - 192.59 | 18.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 082.28 | 3 049.35 | 3 349.24 | 3 596.85 | 3 550.94 |
| Tangible assets total | 3 082.28 | 3 049.35 | 3 349.24 | 3 596.85 | 3 550.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.63 | 13.28 | |||
| Current deferred tax assets | 11.81 | 7.75 | 24.42 | 45.77 | 38.05 |
| Short term receivables total | 11.81 | 13.38 | 37.70 | 45.77 | 38.05 |
| Cash and bank deposits | 21.03 | 18.38 | 56.72 | 42.16 | |
| Cash and cash equivalents | 21.03 | 18.38 | 56.72 | 42.16 | |
| Balance sheet total (assets) | 3 115.11 | 3 081.11 | 3 386.94 | 3 699.34 | 3 631.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -70.46 | -84.98 | -81.10 | - 931.60 | -1 124.20 |
| Profit of the financial year | -14.53 | 3.88 | - 850.50 | - 192.59 | 18.90 |
| Shareholders equity total | -34.98 | -31.10 | - 881.60 | -1 074.20 | -1 055.29 |
| Non-current loans from credit institutions | 1 764.38 | 1 648.09 | 1 773.26 | 1 276.66 | 1 225.25 |
| Non-current advances received | 68.30 | ||||
| Non-current owed to group member | 307.09 | 1 800.00 | 1 659.90 | ||
| Non-current other liabilities | 278.62 | 54.80 | |||
| Non-current deferred tax liabilities | 286.98 | ||||
| Non-current liabilities total | 2 111.30 | 1 989.87 | 2 080.35 | 3 076.66 | 2 885.15 |
| Current loans from credit institutions | 114.00 | 117.30 | 144.72 | 50.37 | 136.41 |
| Advances received | 10.66 | ||||
| Current trade creditors | 18.82 | 20.24 | 21.51 | 58.19 | 21.37 |
| Current owed to participating | 41.60 | 41.60 | 44.52 | 106.72 | 77.52 |
| Current owed to group member | 708.63 | 771.77 | 1 777.56 | 1 290.26 | 1 376.10 |
| Other non-interest bearing current liabilities | 5.34 | 8.30 | 50.66 | 45.34 | 47.15 |
| Accruals and deferred income | 150.41 | 152.47 | 149.24 | 146.00 | 142.75 |
| Current liabilities total | 1 038.80 | 1 122.35 | 2 188.19 | 1 696.88 | 1 801.30 |
| Balance sheet total (liabilities) | 3 115.11 | 3 081.11 | 3 386.94 | 3 699.34 | 3 631.15 |
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