FAM. EGGERT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 41603496
Næsset 28, 5330 Munkebo
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Other operating income | 155.38 | |||
| External services | 9.55 | -26.62 | ||
| Gross profit | -9.55 | -15.51 | 128.76 | |
| EBIT | -9.55 | -15.51 | 128.76 | |
| Other financial income | -0.34 | 155.64 | ||
| Other financial expenses | -0.12 | -0.60 | -0.44 | |
| Net income from associates (fin.) | 139.78 | 186.12 | 705.52 | 67.61 |
| Pre-tax profit | 139.66 | 175.62 | 689.56 | 352.01 |
| Income taxes | 0.02 | 5.28 | -16.63 | |
| Net earnings | 139.68 | 175.62 | 694.84 | 335.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 43.37 | 1 892.32 | 2 494.81 | 2 562.42 |
| Participating interests | 979.27 | 935.41 | 878.09 | |
| Investments total | 1 022.64 | 2 827.74 | 3 372.90 | 2 562.42 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 132.81 | 100.43 | 569.82 | |
| Current other receivables | 0.05 | 45.53 | 537.56 | |
| Current deferred tax assets | 7.81 | |||
| Short term receivables total | 7.81 | 132.86 | 145.96 | 1 107.38 |
| Cash and bank deposits | 5.88 | 12.03 | 20.89 | 132.79 |
| Cash and cash equivalents | 5.88 | 12.03 | 20.89 | 132.79 |
| Balance sheet total (assets) | 1 036.32 | 2 972.63 | 3 539.74 | 3 802.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 120.00 | 122.00 | |
| Other reserves | 660.64 | 2 510.24 | 3 002.40 | 3 070.02 |
| Retained earnings | - 139.78 | - 175.62 | - 458.12 | 47.11 |
| Profit of the financial year | 139.68 | 175.62 | 694.84 | 335.38 |
| Shareholders equity total | 700.53 | 2 664.63 | 3 399.12 | 3 614.50 |
| Non-current liabilities total | ||||
| Current owed to participating | 20.00 | |||
| Current owed to group member | 98.78 | 98.78 | ||
| Short-term deferred tax liabilities | 7.79 | |||
| Other non-interest bearing current liabilities | 308.00 | 308.00 | 41.84 | 89.32 |
| Current liabilities total | 335.79 | 308.00 | 140.62 | 188.10 |
| Balance sheet total (liabilities) | 1 036.32 | 2 972.63 | 3 539.74 | 3 802.60 |
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