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Egtved Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 37612472
Østersøvej 13, 6300 Gråsten
info@egtvedconsulting.dk
tel: 42120805
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 81.23 | 296.69 | 694.68 | 110.28 | 193.89 |
| Employee benefit expenses | -27.00 | - 337.94 | - 372.84 | -71.70 | -77.00 |
| Other operating expenses | -4.64 | ||||
| EBIT | 54.23 | -41.25 | 321.84 | 38.58 | 112.25 |
| Other financial income | 5.17 | 9.08 | 22.36 | ||
| Other financial expenses | -1.77 | -1.18 | -6.31 | -0.27 | |
| Pre-tax profit | 52.45 | -42.42 | 320.70 | 47.39 | 134.62 |
| Income taxes | -12.10 | -61.78 | -10.41 | -29.61 | |
| Net earnings | 40.36 | -42.42 | 258.92 | 36.99 | 105.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 9.79 | 7.73 | 9.31 | ||
| Current other receivables | 5.70 | 3.95 | 3.24 | 4.19 | |
| Current deferred tax assets | 8.00 | 9.22 | 2.53 | ||
| Short term receivables total | 15.49 | 15.73 | 22.49 | 5.77 | 4.19 |
| Other current investments | 394.85 | ||||
| Cash and bank deposits | 177.58 | 185.60 | 59.43 | 324.52 | 377.83 |
| Cash and cash equivalents | 177.58 | 185.60 | 454.27 | 324.52 | 377.83 |
| Balance sheet total (assets) | 193.07 | 201.33 | 476.76 | 330.28 | 382.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | 65.00 | 158.80 | ||
| Retained earnings | 96.56 | 136.91 | -27.51 | 166.41 | 44.60 |
| Profit of the financial year | 40.36 | -42.42 | 258.92 | 36.99 | 105.01 |
| Shareholders equity total | 186.91 | 144.49 | 403.41 | 318.40 | 358.40 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.10 | 17.61 | |||
| Other non-interest bearing current liabilities | 6.06 | 56.84 | 73.35 | 11.89 | 6.00 |
| Current liabilities total | 6.16 | 56.84 | 73.35 | 11.89 | 23.61 |
| Balance sheet total (liabilities) | 193.07 | 201.33 | 476.76 | 330.28 | 382.01 |
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