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Egernbo ApS — Credit Rating and Financial Key Figures
CVR number: 41940905
Harsdorffsvej 6 A, 1874 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.29 | ||||
| Gross profit | -2.29 | -1.51 | -3.18 | -10.73 | |
| EBIT | -2.29 | -1.51 | -3.18 | -10.73 | |
| Other financial income | 16.91 | 4.80 | |||
| Other financial expenses | -14.60 | -10.82 | -10.23 | -5.83 | -11.56 |
| Income from other inv. held as non-curr. assets | 3 650.62 | 38.17 | 3 024.84 | ||
| Pre-tax profit | -16.89 | -10.82 | 3 638.88 | 46.07 | 3 007.34 |
| Income taxes | - 140.00 | ||||
| Net earnings | -16.89 | -10.82 | 3 638.88 | 46.07 | 2 867.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 318.60 | 318.60 | 2 698.01 | 2 698.01 | 6 363.87 |
| Long term receivables total | 318.60 | 318.60 | 2 698.01 | 2 698.01 | 6 363.87 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 35.46 | 34.56 | 1 287.37 | 1 089.27 | 405.86 |
| Cash and cash equivalents | 35.46 | 34.56 | 1 287.37 | 1 089.27 | 405.86 |
| Balance sheet total (assets) | 354.05 | 353.16 | 3 985.38 | 3 787.28 | 6 769.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | 158.80 | |||
| Retained earnings | -16.89 | -44.60 | 3 459.29 | 3 349.56 | |
| Profit of the financial year | -16.89 | -10.82 | 3 638.88 | 46.07 | 2 867.34 |
| Shareholders equity total | 23.11 | 12.29 | 3 634.29 | 3 680.36 | 6 415.70 |
| Non-current liabilities total | |||||
| Current owed to participating | 340.87 | 351.09 | 106.92 | 214.03 | |
| Short-term deferred tax liabilities | 140.00 | ||||
| Other non-interest bearing current liabilities | 330.94 | ||||
| Current liabilities total | 330.94 | 340.87 | 351.09 | 106.92 | 354.03 |
| Balance sheet total (liabilities) | 354.05 | 353.16 | 3 985.38 | 3 787.28 | 6 769.73 |
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