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EGEDAL ANLÆG OG EJENDOMSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 32324193
Jomsborgvej 5, 3650 Ølstykke
info@egedal-ejendomsservice.dk
tel: 70250304
www.eae.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 992.65 | 12 144.16 | 13 923.00 | 13 990.00 | 15 894.11 |
| Employee benefit expenses | -8 983.82 | -9 687.08 | -12 056.00 | -13 613.00 | -13 313.69 |
| Total depreciation | - 227.16 | - 204.67 | - 271.00 | - 252.00 | - 276.82 |
| EBIT | 1 781.67 | 2 252.41 | 1 596.00 | 125.00 | 2 303.61 |
| Other financial income | 147.61 | 90.80 | 93.00 | 143.00 | 106.69 |
| Other financial expenses | -40.84 | - 271.20 | -11.00 | -59.00 | - 172.39 |
| Pre-tax profit | 1 888.45 | 2 072.01 | 1 678.00 | 209.00 | 2 237.90 |
| Income taxes | - 424.40 | - 462.30 | - 379.00 | -59.00 | - 496.86 |
| Net earnings | 1 464.05 | 1 609.71 | 1 299.00 | 150.00 | 1 741.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 333.34 | 266.67 | 200.00 | 133.00 | 66.67 |
| Intangible assets total | 333.34 | 266.67 | 200.00 | 133.00 | 66.67 |
| Machinery and equipment | 377.78 | 239.77 | 510.00 | 671.00 | 545.61 |
| Tangible assets total | 377.78 | 239.77 | 510.00 | 671.00 | 545.61 |
| Investments total | 154.00 | 157.85 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 92.21 | 57.37 | 58.00 | 141.00 | 200.38 |
| Inventories total | 92.21 | 57.37 | 58.00 | 141.00 | 200.38 |
| Current trade debtors | 3 805.07 | 4 731.52 | 5 710.00 | 4 788.00 | 3 853.01 |
| Current amounts owed by group member comp. | 450.45 | ||||
| Prepayments and accrued income | 310.56 | 315.89 | 319.00 | 410.00 | 269.96 |
| Current other receivables | 175.44 | 265.81 | 511.00 | 1.00 | 4.62 |
| Short term receivables total | 4 741.51 | 5 313.23 | 6 540.00 | 5 199.00 | 4 127.58 |
| Other current investments | 1 042.85 | 864.62 | 935.00 | 1 067.00 | |
| Cash and bank deposits | 572.49 | 327.29 | 29.00 | 43.00 | 2 451.37 |
| Cash and cash equivalents | 1 615.34 | 1 191.91 | 964.00 | 1 110.00 | 2 451.37 |
| Balance sheet total (assets) | 7 160.18 | 7 068.95 | 8 272.00 | 7 408.00 | 7 549.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 1 023.19 | 1 023.19 | |||
| Shares repurchased | 1 500.00 | 1 000.00 | 2 500.00 | 3 694.78 | |
| Retained earnings | -92.22 | 371.83 | 505.00 | 1 804.00 | -1 741.04 |
| Profit of the financial year | 1 464.05 | 1 609.71 | 1 299.00 | 150.00 | 1 741.04 |
| Shareholders equity total | 3 975.01 | 4 084.73 | 4 384.00 | 2 034.00 | 3 774.78 |
| Provisions | 35.20 | 20.48 | 21.00 | 24.00 | 16.28 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 336.00 | 477.00 | |||
| Advances received | 269.00 | ||||
| Current trade creditors | 796.63 | 986.85 | 1 060.00 | 831.00 | 755.22 |
| Current owed to participating | 95.49 | 4.05 | 7.00 | 8.00 | 20.60 |
| Current owed to group member | 8.80 | 166.00 | 1 971.00 | 829.87 | |
| Short-term deferred tax liabilities | 378.36 | 457.44 | 374.00 | 51.00 | 492.05 |
| Other non-interest bearing current liabilities | 1 879.49 | 1 506.60 | 1 924.00 | 1 743.00 | 1 660.65 |
| Current liabilities total | 3 149.97 | 2 963.74 | 3 867.00 | 5 350.00 | 3 758.39 |
| Balance sheet total (liabilities) | 7 160.18 | 7 068.95 | 8 272.00 | 7 408.00 | 7 549.45 |
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