EGEDALSCENTRET ApS — Credit Rating and Financial Key Figures
CVR number: 29782636
Lyngen 6 A, Rågeleje 3210 Vejby
pe@l-r.dk
tel: 23234079
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 370.79 | 3 000.00 | 2 000.00 | 2 000.00 | 4 999.05 |
| Gross profit | 5 370.79 | 3 000.00 | 2 000.00 | 2 000.00 | 4 999.05 |
| Net income from associates | 5 370.79 | 3 000.00 | 2 000.00 | 2 000.00 | 4 999.05 |
| EBIT | 5 370.79 | 3 000.00 | 2 000.00 | 2 000.00 | 4 999.05 |
| Pre-tax profit | 5 370.79 | 3 000.00 | 2 000.00 | 2 000.00 | 4 999.05 |
| Net earnings | 5 370.79 | 3 000.00 | 2 000.00 | 2 000.00 | 4 999.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 23 000.96 | 28 000.00 | |||
| Investments total | 23 000.96 | 28 000.00 | |||
| Non-current loans receivable | 18 000.96 | 21 000.96 | 23 000.96 | ||
| Long term receivables total | 18 000.96 | 21 000.96 | 23 000.96 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 125.00 | 125.00 | 125.00 | 125.00 | |
| Current other receivables | -21 000.96 | -24 000.96 | -22 875.96 | -3 000.00 | -3 000.00 |
| Current deferred tax assets | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | |
| Short term receivables total | -17 875.96 | -20 875.96 | -22 875.96 | 125.00 | 125.00 |
| Holdings in group member companies | 18 000.96 | 21 000.96 | 23 000.96 | ||
| Cash and cash equivalents | 18 000.96 | 21 000.96 | 23 000.96 | ||
| Balance sheet total (assets) | 18 125.96 | 21 125.96 | 23 125.96 | 23 125.96 | 28 125.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 13 600.95 | 16 600.95 | 18 600.95 | 18 600.95 | 23 600.00 |
| Retained earnings | -4 974.79 | -2 604.00 | -1 604.00 | -1 604.00 | -4 603.05 |
| Profit of the financial year | 5 370.79 | 3 000.00 | 2 000.00 | 2 000.00 | 4 999.05 |
| Shareholders equity total | 14 121.95 | 17 121.95 | 19 121.95 | 19 121.95 | 24 121.00 |
| Provisions | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 125.00 | ||||
| Other non-interest bearing current liabilities | 1 004.00 | 1 004.00 | 879.00 | 1 004.00 | 1 004.00 |
| Current liabilities total | 1 004.00 | 1 004.00 | 1 004.00 | 1 004.00 | 1 004.00 |
| Balance sheet total (liabilities) | 18 125.96 | 21 125.96 | 23 125.96 | 23 125.96 | 28 125.00 |
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