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Egholm Junior ApS — Credit Rating and Financial Key Figures
CVR number: 41013192
Transportvej 27, 7620 Lemvig
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -10.50 | -10.73 | -14.00 | -17.98 | -22.83 |
| EBIT | -10.50 | -10.73 | -14.00 | -17.98 | -22.83 |
| Other financial income | 1.95 | 0.15 | 82.34 | ||
| Other financial expenses | -33.52 | -37.38 | -53.54 | -59.67 | -44.20 |
| Income from other inv. held as non-curr. assets | 320.00 | ||||
| Net income from associates (fin.) | 389.94 | 1 321.42 | 2 451.53 | 945.86 | 2 038.02 |
| Pre-tax profit | 345.92 | 1 275.25 | 2 383.99 | 868.35 | 2 373.33 |
| Income taxes | 18.49 | ||||
| Net earnings | 345.92 | 1 275.25 | 2 402.48 | 868.35 | 2 373.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 719.22 | 6 840.67 | 9 077.65 | 9 809.65 | |
| Investments total | 5 719.22 | 6 840.67 | 9 077.65 | 9 809.65 | |
| Non-current loans receivable | 7 847.72 | ||||
| Long term receivables total | 7 847.72 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 201.95 | 215.00 | |||
| Current other receivables | 0.01 | 1 689.78 | |||
| Short term receivables total | 201.95 | 215.00 | 0.01 | 1 689.78 | |
| Cash and bank deposits | 25.54 | 14.13 | 23.46 | 317.39 | 72.88 |
| Cash and cash equivalents | 25.54 | 14.13 | 23.46 | 317.39 | 72.88 |
| Balance sheet total (assets) | 5 744.76 | 7 056.75 | 9 316.11 | 10 127.05 | 9 610.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 60.00 | 120.00 | 230.00 | 176.44 | |
| Other reserves | 4 829.50 | 5 950.95 | 8 187.93 | 8 919.93 | |
| Retained earnings | - 345.92 | -1 181.42 | -2 262.69 | - 821.08 | 6 984.05 |
| Profit of the financial year | 345.92 | 1 275.25 | 2 402.48 | 868.35 | 2 373.33 |
| Shareholders equity total | 4 869.50 | 6 144.79 | 8 487.72 | 9 237.21 | 9 573.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.50 | 8.00 | 11.25 | 13.13 | 20.45 |
| Current owed to participating | 16.11 | ||||
| Current owed to group member | 866.76 | 903.97 | 817.06 | 876.72 | |
| Other non-interest bearing current liabilities | 0.08 | ||||
| Current liabilities total | 875.26 | 911.97 | 828.39 | 889.84 | 36.56 |
| Balance sheet total (liabilities) | 5 744.76 | 7 056.75 | 9 316.11 | 10 127.05 | 9 610.39 |
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