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Egebjerg Ejendom ApS — Credit Rating and Financial Key Figures

CVR number: 38424149
Hellerødvej 5, Egebjerg 7790 Thyholm
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales309.59199.66187.46209.05236.38
External services-33.54-47.91-36.66-44.72-42.18
Gross profit276.53157.44151.31164.33194.20
Total depreciation-39.48-39.48-42.48-43.38-55.08
EBIT237.05117.96108.83120.95139.12
Other financial income0.00
Other financial expenses-95.83- 100.90- 114.72- 130.39- 118.83
Net income from associates (fin.)0.475.690.51
Pre-tax profit141.2217.06-5.89-9.4420.29
Net earnings141.2217.06-5.89-9.4420.29

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 701.112 686.632 672.152 845.772 823.69
Buildings143.75118.7593.75146.75113.75
Tangible assets total2 844.862 805.382 765.902 992.522 937.44
Investments total
Non-current loans receivable3.003.00
Long term receivables total3.003.00
Inventories total
Current trade debtors93.7515.667.50
Current amounts owed by group member comp.12.19299.1326.20
Current other receivables31.4635.87
Short term receivables total105.94314.7965.1635.87
Cash and bank deposits0.340.111.179.9127.19
Cash and cash equivalents0.340.111.179.9127.19
Balance sheet total (assets)2 954.143 123.292 832.233 038.302 964.63

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings15.00156.23173.29167.40157.97
Profit of the financial year141.2217.06-5.89-9.4420.29
Shareholders equity total206.23223.29217.40207.97228.25
Provisions20.0020.0020.0020.0020.00
Non-current loans from credit institutions2 267.862 098.201 932.241 778.571 620.52
Non-current liabilities total2 267.862 098.201 932.241 778.571 620.52
Current loans from credit institutions174.00174.00169.00169.00169.00
Current trade creditors10.0014.8717.871.571.46
Current owed to group member120.76417.50308.09
Other non-interest bearing current liabilities155.29175.43167.63861.20925.39
Current liabilities total460.06781.80662.581 031.771 095.86
Balance sheet total (liabilities)2 954.143 123.292 832.233 038.302 964.63
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