EGP HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 25335805
Bakkesvinget 12, 2760 Måløv
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-3.00-3.00-55.00-2.50-2.50
EBIT-3.00-3.00-55.00-2.50-2.50
Other financial income4 031.0042.002 289.005 611.983 862.46
Other financial expenses-41.00-2 198.00-35.00-36.89-95.70
Net income from associates (fin.)1 116.002 659.00736.00836.591 543.55
Pre-tax profit5 103.00500.002 935.006 409.175 307.80
Income taxes- 831.00474.00- 484.00-1 225.82- 830.65
Net earnings4 272.00974.002 451.005 183.354 477.15

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies5 219.002 802.003 113.002 631.282 927.20
Participating interests1 376.00821.00898.842 023.97
Other non-current investments401.00461.0082.00
Investments total5 620.004 639.004 016.003 530.124 951.17
Non-current loans receivable122.08122.08
Non-current other receivables286.003 002.002 917.00
Non-current prepayments and accrued income2 142.852 209.75
Long term receivables total286.003 002.002 917.002 264.932 331.82
Inventories total
Current amounts owed by group member comp.278.00
Current owed by particip. interest comp.262.00628.58556.13
Current other receivables275.00200.0068.00232.5063.68
Current deferred tax assets546.00815.00628.00124.43120.22
Short term receivables total1 099.001 015.00958.00985.51740.03
Other current investments10 558.008 032.0011 101.0015 159.3818 505.61
Cash and bank deposits16.00295.0037.000.9623.29
Cash and cash equivalents10 574.008 327.0011 138.0015 160.3418 528.90
Balance sheet total (assets)17 579.0016 983.0019 029.0021 940.9026 551.92

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital239.00239.00239.00239.15239.15
Shares repurchased700.00114.002 800.00122.00135.00
Other reserves5 014.004 014.003 769.003 365.924 786.97
Retained earnings5 525.0010 683.009 102.0011 834.4015 461.70
Profit of the financial year4 272.00974.002 451.005 183.354 477.15
Shareholders equity total15 750.0016 024.0018 361.0020 744.8225 099.97
Non-current deferred tax liabilities1 021.00306.001 123.90755.57
Non-current liabilities total1 021.00306.001 123.90755.57
Current loans from credit institutions223.33
Current trade creditors11.0011.0011.0010.5010.50
Current owed to participating6.005.005.00
Current owed to group member791.00942.00346.0061.67397.78
Short-term deferred tax liabilities1.0064.78
Current liabilities total808.00959.00362.0072.17696.38
Balance sheet total (liabilities)17 579.0016 983.0019 029.0021 940.9026 551.92
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