EGE SPUR A/S — Credit Rating and Financial Key Figures
CVR number: 30572602
Anelystparken 16, True 8381 Tilst
tel: 87450500
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 14 410.83 | 14 552.06 | |||
| External services | -1 092.33 | -1 022.15 | |||
| Gross profit | 13 318.50 | 13 529.92 | 13 247.28 | 11 759.11 | 12 288.56 |
| Total depreciation | -3 015.41 | -3 015.41 | -3 253.21 | -3 862.37 | -3 900.71 |
| EBIT | 10 303.09 | 10 514.51 | 9 994.07 | 7 896.74 | 8 387.85 |
| Other financial expenses | -1 285.92 | -1 124.31 | -1 022.93 | -1 045.34 | - 798.00 |
| Pre-tax profit | 9 017.17 | 9 390.20 | 8 971.13 | 6 851.40 | 7 589.84 |
| Income taxes | -1 983.78 | -1 916.96 | -1 973.65 | -1 507.31 | -1 669.76 |
| Net earnings | 7 033.40 | 7 473.23 | 6 997.49 | 5 344.09 | 5 920.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 95 952.98 | 92 937.57 | 95 555.53 | 96 477.71 | 92 828.76 |
| Advance payments and construction in progress | 96.67 | 1 948.42 | 1 361.80 | ||
| Tangible assets total | 96 049.65 | 94 885.99 | 96 917.33 | 96 477.71 | 92 828.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 611.50 | 172.97 | 1 851.14 | ||
| Short term receivables total | 1 611.50 | 172.97 | 1 851.14 | ||
| Balance sheet total (assets) | 97 661.15 | 95 058.96 | 96 917.33 | 96 477.71 | 94 679.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 29 199.05 | 36 232.45 | 43 705.68 | 50 703.17 | 55 047.26 |
| Profit of the financial year | 7 033.40 | 7 473.23 | 6 997.49 | 5 344.09 | 5 920.07 |
| Shareholders equity total | 36 732.45 | 44 205.68 | 51 203.17 | 56 547.26 | 62 467.33 |
| Provisions | 3 709.12 | 3 754.38 | 4 989.01 | 6 057.75 | 6 120.85 |
| Non-current loans from credit institutions | 34 341.09 | 30 853.82 | 27 289.52 | 23 646.48 | 19 922.98 |
| Non-current liabilities total | 34 341.09 | 30 853.82 | 27 289.52 | 23 646.48 | 19 922.98 |
| Current loans from credit institutions | 3 411.91 | 3 487.27 | 3 564.30 | 3 643.03 | 3 723.50 |
| Current trade creditors | 98.93 | 126.81 | 152.92 | 21.00 | 46.30 |
| Current owed to group member | 15 476.87 | 9 853.73 | 8 460.89 | 5 773.18 | |
| Short-term deferred tax liabilities | 1 789.66 | 1 871.70 | 739.02 | 438.57 | 1 606.66 |
| Other non-interest bearing current liabilities | 2 101.13 | 905.56 | 518.50 | 350.43 | 792.27 |
| Current liabilities total | 22 878.49 | 16 245.08 | 13 435.63 | 10 226.22 | 6 168.73 |
| Balance sheet total (liabilities) | 97 661.15 | 95 058.96 | 96 917.33 | 96 477.71 | 94 679.90 |
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