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EGELUND A/S ENTREPRENØR — Credit Rating and Financial Key Figures

CVR number: 81847118
Energivej 6, Lindved 5260 Odense S
kl@egelund.as
tel: 65901887
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 120.6210 502.0613 391.1713 419.8617 731.71
Employee benefit expenses-6 053.10-6 221.78-7 338.25-8 551.01-10 860.58
Total depreciation- 187.79- 252.06- 416.80-53.35- 303.40
EBIT2 879.734 028.225 636.124 815.506 567.73
Other financial income10.9926.888.76
Other financial expenses-73.52-71.40- 116.90- 163.98- 174.91
Pre-tax profit2 806.213 956.825 530.214 678.406 401.59
Income taxes- 617.66- 871.37-1 218.08-1 032.23-1 403.99
Net earnings2 188.553 085.454 312.133 646.174 997.60

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 339.601 503.501 311.701 973.801 866.85
Tangible assets total1 339.601 503.501 311.701 973.801 866.85
Investments total36.0036.0036.0036.00
Long term receivables total
Raw materials and consumables50.3763.11
Finished products/goods51.9950.8361.78
Inventories total51.9950.8361.7850.3763.11
Current trade debtors8 523.706 614.8716 730.878 148.8012 000.56
Current other receivables506.31330.19446.03627.05418.30
Short term receivables total9 030.016 945.0617 176.908 775.8512 418.86
Cash and bank deposits1 169.392 663.11401.535 259.787 047.13
Cash and cash equivalents1 169.392 663.11401.535 259.787 047.13
Balance sheet total (assets)11 626.9911 198.5118 987.9116 095.7921 395.95

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 200.002 600.004 300.001 200.002 000.00
Retained earnings341.35-70.09-1 284.641 827.493 473.66
Profit of the financial year2 188.553 085.454 312.133 646.174 997.60
Shareholders equity total5 229.906 115.367 827.497 173.6610 971.25
Provisions64.9585.8669.40153.44135.13
Non-current liabilities total
Advances received1 082.39667.851 288.61937.791 010.90
Current trade creditors1 238.461 594.622 953.771 628.802 044.82
Current owed to group member1 032.3953.402 894.36
Short-term deferred tax liabilities582.87850.461 234.54948.181 422.30
Other non-interest bearing current liabilities2 396.021 830.955 614.115 253.912 917.18
Current liabilities total6 332.134 997.2911 091.038 768.6910 289.56
Balance sheet total (liabilities)11 626.9911 198.5118 987.9116 095.7921 395.95
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