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Egeparken 6 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42410683
Indkildevej 6 B, 9210 Aalborg SØ
info@soren-enggaard.dk
tel: 98381629
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.75 | -26.21 | -19.63 | -26.13 | -26.74 |
| EBIT | -9.75 | -26.21 | -19.63 | -26.13 | -26.74 |
| Other financial income | 0.15 | 3.25 | 8.72 | 0.05 | |
| Other financial expenses | -11.82 | - 451.87 | - 928.13 | - 968.85 | - 580.02 |
| Net income from associates (fin.) | 841.69 | 2 632.99 | 1 146.68 | 1 152.10 | 1 280.84 |
| Pre-tax profit | 820.27 | 2 154.91 | 202.17 | 165.84 | 674.13 |
| Income taxes | 3.60 | 105.18 | 207.79 | 216.98 | 133.48 |
| Net earnings | 823.87 | 2 260.09 | 409.96 | 382.81 | 807.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 18 911.26 | 21 544.26 | 22 690.93 | 23 843.03 | 25 123.87 |
| Investments total | 18 911.26 | 21 544.26 | 22 690.93 | 23 843.03 | 25 123.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 525.16 | 223.47 | 1 150.78 | ||
| Current deferred tax assets | 3.60 | 105.18 | 207.79 | 216.98 | 133.48 |
| Short term receivables total | 528.76 | 328.65 | 1 358.57 | 216.98 | 133.48 |
| Cash and bank deposits | 352.94 | 38.70 | 6.33 | 28.05 | 8.84 |
| Cash and cash equivalents | 352.94 | 38.70 | 6.33 | 28.05 | 8.84 |
| Balance sheet total (assets) | 19 792.96 | 21 911.60 | 24 055.84 | 24 088.07 | 25 266.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 823.87 | 3 083.96 | 3 493.92 | 3 876.74 | 5 157.57 |
| Retained earnings | - 823.87 | -2 260.09 | - 409.96 | - 382.81 | 13 719.16 |
| Profit of the financial year | 823.87 | 2 260.09 | 409.96 | 382.81 | 807.61 |
| Shareholders equity total | 863.87 | 3 123.96 | 3 533.92 | 3 916.74 | 19 724.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.71 | 17.71 | |||
| Current owed to group member | 18 924.38 | 18 769.94 | 20 521.92 | 20 171.33 | 5 541.85 |
| Current liabilities total | 18 929.09 | 18 787.64 | 20 521.92 | 20 171.33 | 5 541.85 |
| Balance sheet total (liabilities) | 19 792.96 | 21 911.60 | 24 055.84 | 24 088.07 | 25 266.19 |
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