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EGHOLM HANDLING ApS, LEMVIG — Credit Rating and Financial Key Figures

CVR number: 26728231
Kabbelvej 62, Nørlem 7620 Lemvig
jce@egholm.dk
tel: 40277304
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit
Costs of management-1 037.53-1 314.96-1 160.60-2 051.55- 931.29
Costs of distribution- 449.75- 774.87
EBIT-1 487.28-2 089.83-1 160.60-2 051.55- 931.29
Other financial income6 038.40179.754 310.694 360.31295.12
Other financial expenses- 179.51-5 438.02- 340.91-44.04- 645.24
Reduction non-current investment assets-1 302.56
Income from other inv. held as non-curr. assets1 050.743 882.2218 470.12-1 085.651 130.77
Net income from associates (fin.)750.882 333.363 505.991 233.373 762.20
Pre-tax profit6 173.23-1 132.5124 785.302 412.442 308.99
Income taxes-1 529.42- 874.61- 185.56648.40188.18
Net earnings4 643.80-2 007.1324 599.733 060.842 497.17

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies584.311 287.171 441.126 431.2711 495.34
Participating interests10 289.5512 480.0913 224.4714 290.1911 246.49
Investments total10 873.8713 767.2614 665.5920 721.4622 741.83
Non-current loans receivable8 889.178 975.188 338.977 315.206 012.64
Non-current other receivables60.0060.0060.00
Long term receivables total8 949.179 035.188 398.977 315.206 012.64
Inventories total
Current amounts owed by group member comp.887.09903.975 252.341 145.78472.89
Current owed by particip. interest comp.2 926.033 094.544 156.773 818.2339.20
Prepayments and accrued income25.5255.7332.2921.08148.02
Current other receivables178.55285.811 479.451 693.014 460.95
Current deferred tax assets161.7016.7217.33281.80
Short term receivables total4 017.194 501.7410 937.576 695.445 402.87
Other current investments43 116.0837 947.9741 874.4445 582.8944 951.77
Cash and bank deposits31.054.186 267.942 532.47122.92
Cash and cash equivalents43 147.1237 952.1548 142.3848 115.3545 074.69
Balance sheet total (assets)66 987.3565 256.3282 144.5182 847.4679 232.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital250.00250.00250.00250.00250.00
Shares repurchased2 500.001 000.002 600.0011 000.00500.00
Other reserves1 248.91
Retained earnings49 201.2553 619.9549 662.0063 326.6164 703.42
Profit of the financial year4 643.80-2 007.1324 599.733 060.842 497.17
Shareholders equity total56 595.0552 862.8277 111.7477 637.4669 199.50
Provisions41.49
Non-current liabilities total
Current loans from credit institutions9 311.259 936.651 136.261 365.74
Current trade creditors200.54196.50188.45176.77177.73
Short-term deferred tax liabilities798.6418.49159.41
Other non-interest bearing current liabilities40.382 241.864 844.323 896.978 329.65
Current liabilities total10 350.8112 393.505 032.775 210.0010 032.53
Balance sheet total (liabilities)66 987.3565 256.3282 144.5182 847.4679 232.03
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