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Egehoved Båd & Motor ApS — Credit Rating and Financial Key Figures
CVR number: 40396330
Egehovedvej 7, 5960 Marstal
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 536.00 | 779.00 | 365.00 | 1.00 | 500.86 |
| Employee benefit expenses | - 351.00 | - 620.00 | - 220.00 | -36.00 | - 421.25 |
| Total depreciation | -9.00 | -9.00 | -4.00 | -1.00 | -8.07 |
| EBIT | 176.00 | 150.00 | 141.00 | -36.00 | 71.54 |
| Other financial income | 0.26 | ||||
| Other financial expenses | -4.00 | -5.00 | -4.00 | -4.00 | -5.44 |
| Pre-tax profit | 172.00 | 145.00 | 137.00 | -40.00 | 66.37 |
| Income taxes | -38.00 | -32.00 | -30.00 | 8.00 | -14.54 |
| Net earnings | 134.00 | 113.00 | 107.00 | -32.00 | 51.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.00 | 5.00 | 1.00 | 112.93 | |
| Tangible assets total | 14.00 | 5.00 | 1.00 | 112.93 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 203.00 | 232.00 | 41.00 | 102.00 | 109.12 |
| Current deferred tax assets | 14.00 | 14.81 | |||
| Short term receivables total | 203.00 | 232.00 | 41.00 | 116.00 | 123.93 |
| Cash and bank deposits | 310.00 | 547.00 | 610.00 | 521.00 | 607.22 |
| Cash and cash equivalents | 310.00 | 547.00 | 610.00 | 521.00 | 607.22 |
| Balance sheet total (assets) | 527.00 | 784.00 | 652.00 | 637.00 | 844.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 134.00 | 268.00 | 380.00 | 487.00 | 455.50 |
| Profit of the financial year | 134.00 | 113.00 | 107.00 | -32.00 | 51.83 |
| Shareholders equity total | 308.00 | 421.00 | 527.00 | 495.00 | 547.33 |
| Provisions | 3.00 | 1.00 | 4.88 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 32.00 | 18.00 | 9.00 | 15.76 |
| Current owed to participating | 53.00 | 99.00 | 56.00 | 115.00 | 177.44 |
| Short-term deferred tax liabilities | 2.00 | 22.00 | 17.00 | ||
| Other non-interest bearing current liabilities | 152.00 | 209.00 | 34.00 | 18.00 | 98.67 |
| Current liabilities total | 216.00 | 362.00 | 125.00 | 142.00 | 291.87 |
| Balance sheet total (liabilities) | 527.00 | 784.00 | 652.00 | 637.00 | 844.08 |
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