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EGEKÆRSLUND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21111732
Grønvej 100, Volderslev 5260 Odense S
hl@egekaerslund.dk
tel: 66153733
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -16.21 | -16.70 | -17.16 | -18.29 | -19.60 |
| Gross profit | -16.21 | -16.70 | -17.16 | -18.29 | -19.60 |
| EBIT | -16.21 | -16.70 | -17.16 | -18.29 | -19.60 |
| Other financial income | 242.35 | 97.07 | 270.65 | 569.06 | 607.15 |
| Other financial expenses | -5.61 | - 192.41 | -1.32 | ||
| Net income from associates (fin.) | 1 312.33 | 1 723.92 | 564.31 | 945.43 | 1 264.20 |
| Pre-tax profit | 1 532.86 | 1 611.89 | 817.80 | 1 496.21 | 1 850.43 |
| Income taxes | -48.51 | 24.65 | -55.76 | - 121.15 | - 123.64 |
| Net earnings | 1 484.35 | 1 636.54 | 762.04 | 1 375.06 | 1 726.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 050.32 | 7 074.25 | 6 138.56 | 7 083.99 | 7 348.19 |
| Investments total | 7 050.32 | 7 074.25 | 6 138.56 | 7 083.99 | 7 348.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 63.76 | 70.10 | 838.07 | 109.33 | 97.71 |
| Current other receivables | 0.40 | ||||
| Current deferred tax assets | 352.05 | 514.86 | 261.71 | 131.00 | |
| Short term receivables total | 415.81 | 584.96 | 1 100.18 | 109.33 | 228.71 |
| Other current investments | 1 315.79 | 1 135.50 | 1 270.09 | 5 293.09 | 6 726.84 |
| Cash and bank deposits | 883.61 | 2 379.16 | 3 083.93 | 391.24 | 182.66 |
| Cash and cash equivalents | 2 199.41 | 3 514.67 | 4 354.02 | 5 684.33 | 6 909.50 |
| Balance sheet total (assets) | 9 665.54 | 11 173.87 | 11 592.76 | 12 877.66 | 14 486.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 127.00 | 127.00 | 127.00 | 127.00 | 127.00 |
| Shares repurchased | 136.19 | 140.24 | 154.76 | 190.00 | |
| Other reserves | 3 079.75 | 3 303.68 | 3 866.03 | 3 811.46 | 3 777.62 |
| Retained earnings | 4 461.49 | 5 581.68 | 6 655.87 | 7 317.71 | 8 536.61 |
| Profit of the financial year | 1 484.35 | 1 636.54 | 762.04 | 1 375.06 | 1 726.79 |
| Shareholders equity total | 9 288.79 | 10 789.14 | 11 410.94 | 12 785.99 | 14 358.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 366.75 | 374.74 | 171.82 | 81.66 | 118.38 |
| Current liabilities total | 376.75 | 384.74 | 181.82 | 91.66 | 128.38 |
| Balance sheet total (liabilities) | 9 665.54 | 11 173.87 | 11 592.76 | 12 877.66 | 14 486.40 |
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