EGHOLM-FORENINGEN V.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 21400939
Strandbyvejen 13, Ommel 5960 Marstal
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 198.61 | 187.61 | 255.28 | 183.67 | 200.75 |
| Other operating income | 58.74 | ||||
| Purchases during the financial year | -49.00 | ||||
| External services | -56.19 | -84.04 | -41.73 | -60.32 | -78.29 |
| Gross profit | 142.42 | 113.32 | 213.55 | 123.34 | 122.46 |
| Total depreciation | -13.56 | -0.56 | -0.58 | ||
| EBIT | 128.86 | 112.76 | 212.97 | 123.34 | 122.46 |
| Other financial expenses | -0.76 | -5.11 | -1.83 | -5.02 | -1.46 |
| Pre-tax profit | 128.09 | 107.65 | 211.14 | 118.32 | 121.00 |
| Income taxes | -28.24 | -11.05 | -46.55 | -26.03 | -27.80 |
| Net earnings | 99.85 | 96.60 | 164.60 | 92.29 | 93.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.50 | 20.98 | |||
| Current other receivables | 2.52 | 21.17 | 3.94 | 6.48 | 10.50 |
| Current deferred tax assets | 4.25 | 3.19 | |||
| Short term receivables total | 9.27 | 24.36 | 3.94 | 6.48 | 31.48 |
| Cash and bank deposits | 864.71 | 134.74 | 356.35 | 415.55 | 511.55 |
| Cash and cash equivalents | 864.71 | 134.74 | 356.35 | 415.55 | 511.55 |
| Balance sheet total (assets) | 873.98 | 159.10 | 360.29 | 422.03 | 543.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Shares repurchased | 757.49 | ||||
| Retained earnings | -57.34 | 42.51 | 139.11 | 303.71 | 396.00 |
| Profit of the financial year | 99.85 | 96.60 | 164.60 | 92.29 | 93.20 |
| Shareholders equity total | 800.00 | 139.11 | 303.71 | 396.00 | 489.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 45.69 | 10.00 | 13.23 | ||
| Short-term deferred tax liabilities | 28.29 | 9.99 | 43.36 | 26.03 | 53.83 |
| Current liabilities total | 73.98 | 19.99 | 56.58 | 26.03 | 53.83 |
| Balance sheet total (liabilities) | 873.98 | 159.10 | 360.29 | 422.03 | 543.03 |
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