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EGOISTA BRANDS ApS — Credit Rating and Financial Key Figures
CVR number: 33757840
Gundsølillevej 52 B, Tågerup 4000 Roskilde
info@egoista.dk
tel: 20753515
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 850.36 | 664.22 | 463.04 | 416.82 | 339.68 |
| External services | - 911.36 | - 667.78 | - 505.52 | - 434.15 | - 325.39 |
| Gross profit | -61.00 | -3.56 | -42.48 | -17.32 | 14.29 |
| Employee benefit expenses | -10.64 | -2.75 | -1.83 | ||
| EBIT | -71.64 | -6.31 | -44.31 | -17.32 | 14.29 |
| Other financial income | 1.37 | ||||
| Other financial expenses | -0.53 | -0.24 | |||
| Pre-tax profit | -72.17 | -6.55 | -42.94 | -17.32 | 14.29 |
| Net earnings | -72.17 | -6.55 | -42.94 | -17.32 | 14.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 81.50 | 84.46 | 65.27 | 45.15 | 38.96 |
| Inventories total | 81.50 | 84.46 | 65.27 | 45.15 | 38.96 |
| Current trade debtors | 25.06 | 50.21 | 52.69 | 63.51 | 96.42 |
| Current other receivables | 4.81 | 3.36 | 1.80 | ||
| Short term receivables total | 25.06 | 50.21 | 57.50 | 66.88 | 98.22 |
| Balance sheet total (assets) | 106.56 | 134.66 | 122.77 | 112.03 | 137.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Retained earnings | -0.03 | ||||
| Profit of the financial year | -72.17 | -6.55 | -42.94 | -17.32 | 14.29 |
| Shareholders equity total | 17.83 | 83.45 | 47.06 | 72.68 | 104.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 39.61 | 12.30 | 44.59 | 20.53 | 13.69 |
| Other non-interest bearing current liabilities | 49.12 | 38.91 | 31.12 | 18.82 | 19.24 |
| Current liabilities total | 88.73 | 51.21 | 75.71 | 39.35 | 32.92 |
| Balance sheet total (liabilities) | 106.56 | 134.66 | 122.77 | 112.03 | 137.18 |
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