Egedal-mureren Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41733594
Svanevej 12, 3650 Ølstykke
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.50 | -4.50 | -3.13 | |
| EBIT | -2.50 | -4.50 | -3.13 | |
| Other financial income | 0.82 | |||
| Other financial expenses | -0.64 | -0.08 | -0.30 | |
| Income from other inv. held as non-curr. assets | 117.80 | 122.00 | ||
| Pre-tax profit | -2.50 | -5.14 | 117.72 | 119.40 |
| Income taxes | 0.55 | 1.13 | 0.01 | 0.51 |
| Net earnings | -1.95 | -4.01 | 117.73 | 119.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1.13 | 11.34 | 50.26 | |
| Current deferred tax assets | 0.55 | 6.00 | ||
| Short term receivables total | 0.55 | 1.13 | 17.34 | 50.26 |
| Balance sheet total (assets) | 40.55 | 41.13 | 57.34 | 90.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | - 100.00 | - 110.00 | ||
| Other reserves | 100.00 | 110.00 | ||
| Retained earnings | -1.95 | - 105.96 | -98.23 | |
| Profit of the financial year | -1.95 | -4.01 | 117.73 | 119.91 |
| Shareholders equity total | 38.05 | 34.04 | 51.77 | 61.68 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.50 | 2.50 | 3.13 | |
| Current owed to group member | 4.59 | |||
| Short-term deferred tax liabilities | 6.90 | |||
| Other non-interest bearing current liabilities | 2.50 | 3.07 | 18.56 | |
| Current liabilities total | 2.50 | 7.09 | 5.57 | 28.58 |
| Balance sheet total (liabilities) | 40.55 | 41.13 | 57.34 | 90.26 |
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