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Egebro Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 25263022
Ravnsgårdsvej 141, Snoghøj 7000 Fredericia
egebroholding.kurt@gmail.com
tel: 40163779
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -70.98 | -98.07 | -27.28 | -22.44 | 246.57 |
| Employee benefit expenses | - 189.70 | ||||
| EBIT | -70.98 | -98.07 | -27.28 | -22.44 | 56.87 |
| Other financial income | 876.70 | 108.27 | 361.19 | 774.70 | 120.51 |
| Other financial expenses | -34.08 | - 415.91 | -3.35 | -0.87 | - 448.91 |
| Net income from associates (fin.) | 11.75 | - 153.94 | -45.20 | - 156.92 | |
| Pre-tax profit | 783.39 | - 559.66 | 285.37 | 594.47 | - 271.53 |
| Income taxes | - 170.36 | 99.37 | -72.67 | - 165.41 | 74.12 |
| Net earnings | 613.04 | - 460.30 | 212.70 | 429.06 | - 197.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 397.44 | 243.50 | 198.30 | 41.38 | |
| Investments total | 397.44 | 243.50 | 198.30 | 41.38 | |
| Non-current other receivables | 265.00 | 265.00 | 265.00 | 265.00 | 265.00 |
| Long term receivables total | 265.00 | 265.00 | 265.00 | 265.00 | 265.00 |
| Inventories total | |||||
| Current trade debtors | 117.60 | ||||
| Current amounts owed by group member comp. | 35.12 | 36.52 | 26.14 | 3.93 | |
| Current other receivables | 7.53 | 16.92 | |||
| Current deferred tax assets | 108.74 | 50.13 | 91.74 | ||
| Short term receivables total | 42.65 | 145.26 | 76.27 | 3.93 | 226.27 |
| Other current investments | 5 302.45 | 5 117.15 | 5 230.27 | 5 815.44 | 5 214.67 |
| Cash and bank deposits | 890.90 | 160.44 | 391.91 | 393.73 | 265.07 |
| Cash and cash equivalents | 6 193.35 | 5 277.59 | 5 622.18 | 6 209.18 | 5 479.74 |
| Balance sheet total (assets) | 6 898.45 | 5 931.34 | 6 161.75 | 6 519.49 | 5 971.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 300.00 | 500.00 | |||
| Other reserves | - 200.00 | ||||
| Retained earnings | 5 555.67 | 6 118.70 | 5 658.41 | 5 371.11 | 5 800.17 |
| Profit of the financial year | 613.04 | - 460.30 | 212.70 | 429.06 | - 197.41 |
| Shareholders equity total | 6 718.71 | 5 908.41 | 6 121.11 | 6 350.17 | 5 852.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 22.00 |
| Short-term deferred tax liabilities | 156.82 | 108.47 | |||
| Other non-interest bearing current liabilities | 7.92 | 7.93 | 25.64 | 45.85 | 96.24 |
| Current liabilities total | 179.74 | 22.93 | 40.64 | 169.32 | 118.24 |
| Balance sheet total (liabilities) | 6 898.45 | 5 931.34 | 6 161.75 | 6 519.49 | 5 971.00 |
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