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Egkilde Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40521844
Garnisonsvej 55, 3520 Farum
emil.egkilde@outlook.com
tel: 42737006
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.95 | -15.49 | -15.49 | 480.69 | 986.79 |
| Employee benefit expenses | - 100.00 | - 640.00 | |||
| EBIT | -8.95 | -15.49 | -15.49 | 380.69 | 346.79 |
| Other financial income | 5.58 | 1.44 | |||
| Other financial expenses | -4.40 | -5.05 | -0.15 | ||
| Net income from associates (fin.) | 275.00 | 275.00 | 100.00 | ||
| Pre-tax profit | -7.77 | 259.51 | 259.51 | 480.69 | 346.64 |
| Income taxes | -75.70 | -76.27 | |||
| Net earnings | -7.77 | 259.51 | 259.51 | 404.99 | 270.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10.00 | 49.50 | 49.50 | 49.50 | 49.50 |
| Investments total | 10.00 | 49.50 | 49.50 | 49.50 | 49.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 0.50 | 0.50 | 0.50 | 0.50 | |
| Current other receivables | 0.82 | 6.71 | |||
| Short term receivables total | 0.82 | 0.50 | 0.50 | 0.50 | 7.21 |
| Cash and bank deposits | 28.70 | 155.85 | 155.85 | 742.09 | 858.07 |
| Cash and cash equivalents | 28.70 | 155.85 | 155.85 | 742.09 | 858.07 |
| Balance sheet total (assets) | 39.52 | 205.85 | 205.85 | 792.09 | 914.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 63.30 | |||
| Other reserves | -61.00 | -63.30 | |||
| Retained earnings | -11.47 | - 102.41 | - 102.41 | 96.10 | 437.80 |
| Profit of the financial year | -7.77 | 259.51 | 259.51 | 404.99 | 270.37 |
| Shareholders equity total | 20.77 | 197.10 | 197.10 | 541.10 | 748.17 |
| Non-current deferred tax liabilities | 75.70 | 76.27 | |||
| Non-current liabilities total | 75.70 | 76.27 | |||
| Current trade creditors | 8.75 | 8.75 | 8.75 | 8.75 | 7.50 |
| Short-term deferred tax liabilities | 75.70 | ||||
| Other non-interest bearing current liabilities | 10.00 | 166.54 | 7.13 | ||
| Current liabilities total | 18.75 | 8.75 | 8.75 | 175.29 | 90.34 |
| Balance sheet total (liabilities) | 39.52 | 205.85 | 205.85 | 792.09 | 914.78 |
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