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EGHOLM 4-6 ApS — Credit Rating and Financial Key Figures
CVR number: 10058120
Huginsvej 6 C, 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 738.90 | 718.73 | 810.39 | ||
| Change in stocks | -38.18 | 188.19 | |||
| External services | - 220.40 | - 269.59 | - 294.76 | ||
| Gross profit | 518.50 | 410.97 | 703.82 | 442.00 | 419.82 |
| Total depreciation | - 205.34 | ||||
| Reduction in value of non-current assets | 51.00 | 21.89 | |||
| EBIT | 313.16 | 410.97 | 703.82 | 493.00 | 441.71 |
| Other financial income | 48.68 | 114.97 | 54.32 | 127.00 | 288.86 |
| Other financial expenses | -48.02 | - 131.89 | - 290.35 | - 304.00 | - 210.36 |
| Pre-tax profit | 313.81 | 394.05 | 467.80 | 316.00 | 520.21 |
| Income taxes | -69.39 | -87.49 | - 103.46 | -70.00 | - 114.59 |
| Net earnings | 244.43 | 306.56 | 364.34 | 246.00 | 405.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 13 580.15 | ||||
| Buildings | 13 541.97 | 13 730.16 | 13 781.00 | 13 803.14 | |
| Tangible assets total | 13 580.15 | 13 541.97 | 13 730.16 | 13 781.00 | 13 803.14 |
| Investments total | |||||
| Non-current loans receivable | 784.00 | 1 045.22 | |||
| Long term receivables total | 784.00 | 1 045.22 | |||
| Inventories total | |||||
| Current trade debtors | 7.42 | 4.76 | 3.63 | ||
| Prepayments and accrued income | 17.00 | 5.93 | |||
| Current other receivables | 15.28 | 27.17 | 26.01 | 15.00 | 15.28 |
| Short term receivables total | 22.71 | 31.93 | 26.01 | 32.00 | 24.84 |
| Other current investments | 143.82 | 698.86 | 708.47 | ||
| Cash and bank deposits | 1 018.51 | 711.21 | 848.64 | 1 030.00 | 1 084.80 |
| Cash and cash equivalents | 1 162.33 | 1 410.07 | 1 557.11 | 1 030.00 | 1 084.80 |
| Balance sheet total (assets) | 14 765.18 | 14 983.97 | 15 313.28 | 15 627.00 | 15 958.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 6 257.59 | ||||
| Retained earnings | - 956.08 | 5 545.93 | 5 852.49 | 6 217.00 | 6 462.36 |
| Profit of the financial year | 244.43 | 306.56 | 364.34 | 246.00 | 405.62 |
| Shareholders equity total | 5 670.93 | 5 977.49 | 6 341.83 | 6 588.00 | 6 992.98 |
| Provisions | 1 139.66 | 1 141.57 | 1 193.29 | 1 215.00 | 1 229.97 |
| Non-current loans from credit institutions | 6 761.99 | 6 714.20 | 6 682.16 | 6 626.00 | 6 563.36 |
| Non-current advances received | 136.97 | 152.16 | 152.96 | ||
| Non-current other liabilities | - 779.99 | 145.00 | 157.15 | ||
| Non-current deferred tax liabilities | 779.99 | 787.79 | 795.69 | 808.00 | 823.78 |
| Non-current liabilities total | 6 898.96 | 7 654.15 | 7 630.81 | 7 579.00 | 7 544.29 |
| Current loans from credit institutions | 87.27 | 59.36 | 44.00 | 54.00 | 59.90 |
| Advances received | 40.00 | 18.20 | |||
| Current trade creditors | 42.70 | 32.67 | 25.47 | 114.00 | 16.54 |
| Short-term deferred tax liabilities | 86.26 | 65.58 | 14.23 | 1.00 | 57.13 |
| Other non-interest bearing current liabilities | 809.98 | 38.89 | 42.38 | 36.00 | 38.98 |
| Accruals and deferred income | 29.43 | 14.25 | 21.27 | ||
| Current liabilities total | 1 055.63 | 210.75 | 147.36 | 245.00 | 190.76 |
| Balance sheet total (liabilities) | 14 765.18 | 14 983.97 | 15 313.28 | 15 627.00 | 15 958.00 |
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