EYVIND GREGERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27633749
Buen 11, 6000 Kolding
tel: 40300555
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 750.00 | -36.00 | |||
| External services | - 121.00 | - 134.00 | - 184.00 | - 135.00 | - 156.74 |
| Gross profit | - 871.00 | - 170.00 | - 184.00 | - 135.00 | - 156.74 |
| Employee benefit expenses | - 349.00 | - 350.00 | - 349.00 | - 348.00 | - 330.07 |
| EBIT | -1 220.00 | - 520.00 | - 533.00 | - 483.00 | - 486.81 |
| Other financial income | 3 212.00 | 3 503.00 | 2 550.00 | 2 252.00 | 1 531.54 |
| Other financial expenses | -32.00 | -31.00 | -2 577.00 | - 873.00 | - 453.51 |
| Pre-tax profit | 1 960.00 | 2 952.00 | - 560.00 | 896.00 | 591.22 |
| Income taxes | - 497.00 | - 469.00 | 572.00 | - 345.00 | - 271.52 |
| Net earnings | 1 463.00 | 2 483.00 | 12.00 | 551.00 | 319.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 436.00 | 89.00 | |||
| Investments total | 2 436.00 | 89.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 6.00 | 6.98 | |||
| Current other receivables | 198.00 | 0.10 | |||
| Current deferred tax assets | 724.00 | 410.00 | 144.26 | ||
| Short term receivables total | 198.00 | 724.00 | 416.00 | 151.34 | |
| Other current investments | 25 014.00 | 26 559.00 | 24 013.00 | 22 690.00 | 21 298.38 |
| Cash and bank deposits | 788.00 | 104.00 | 193.00 | 815.00 | 1 138.91 |
| Cash and cash equivalents | 25 802.00 | 26 663.00 | 24 206.00 | 23 505.00 | 22 437.29 |
| Balance sheet total (assets) | 28 238.00 | 26 950.00 | 24 930.00 | 23 921.00 | 22 588.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 507.00 | 1 525.00 | 1 571.00 | 1 627.00 | |
| Other reserves | 37.00 | ||||
| Retained earnings | 22 156.00 | 22 131.00 | 23 043.00 | 21 429.00 | 21 979.76 |
| Profit of the financial year | 1 463.00 | 2 483.00 | 12.00 | 551.00 | 319.70 |
| Shareholders equity total | 25 363.00 | 26 339.00 | 24 826.00 | 23 807.00 | 22 499.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.09 | ||||
| Current trade creditors | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Current owed to group member | 2 288.00 | 94.00 | |||
| Short-term deferred tax liabilities | 452.00 | 402.00 | |||
| Other non-interest bearing current liabilities | 90.00 | 70.00 | 59.00 | 69.00 | 43.08 |
| Current liabilities total | 2 875.00 | 611.00 | 104.00 | 114.00 | 89.17 |
| Balance sheet total (liabilities) | 28 238.00 | 26 950.00 | 24 930.00 | 23 921.00 | 22 588.63 |
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