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Ejendomsselskabet Egebæk ApS — Credit Rating and Financial Key Figures
CVR number: 42545775
Mustrupvej 105 B, 8320 Mårslet
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 51.89 | 168.56 | 167.58 | 136.76 |
| Total depreciation | -13.85 | -32.79 | -40.33 | -20.04 |
| EBIT | 38.04 | 135.77 | 127.25 | 116.72 |
| Other financial expenses | -38.79 | - 210.57 | - 239.59 | - 212.87 |
| Pre-tax profit | -0.75 | -74.80 | - 112.34 | -96.15 |
| Income taxes | -0.62 | 16.46 | 24.66 | 21.14 |
| Net earnings | -1.37 | -58.35 | -87.69 | -75.01 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 252.25 | 3 823.29 | 3 953.96 | 3 308.92 |
| Tangible assets total | 1 252.25 | 3 823.29 | 3 953.96 | 3 308.92 |
| Investments total | ||||
| Deferred tax assets | 3.05 | 15.69 | 20.38 | |
| Long term receivables total | 3.05 | 15.69 | 20.38 | |
| Inventories total | ||||
| Current amounts owed by group member comp. | 3.45 | 5.95 | ||
| Prepayments and accrued income | 33.58 | 29.84 | 26.11 | 22.38 |
| Current other receivables | 3.58 | |||
| Current deferred tax assets | 19.50 | 28.47 | 44.91 | |
| Short term receivables total | 33.58 | 52.80 | 60.54 | 70.87 |
| Balance sheet total (assets) | 1 288.87 | 3 876.09 | 4 030.19 | 3 400.17 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 110.00 | 108.63 | 50.28 | -37.40 |
| Profit of the financial year | -1.37 | -58.35 | -87.69 | -75.01 |
| Shareholders equity total | 148.63 | 90.28 | 2.60 | -72.41 |
| Non-current loans from credit institutions | 922.22 | 3 022.62 | 3 058.62 | 2 488.37 |
| Non-current owed to group member | 160.43 | |||
| Non-current liabilities total | 1 082.65 | 3 022.62 | 3 058.62 | 2 488.37 |
| Current trade creditors | 11.00 | 11.00 | 92.80 | 11.00 |
| Current owed to participating | 648.34 | 804.27 | 914.97 | |
| Current owed to group member | 0.05 | |||
| Short-term deferred tax liabilities | 3.67 | |||
| Other non-interest bearing current liabilities | 42.92 | 103.85 | 71.90 | 58.20 |
| Current liabilities total | 57.59 | 763.19 | 968.97 | 984.22 |
| Balance sheet total (liabilities) | 1 288.87 | 3 876.09 | 4 030.19 | 3 400.17 |
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