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E-gulve ApS — Credit Rating and Financial Key Figures
CVR number: 43093304
Japanvej 26, 4200 Slagelse
info@e-gulve.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 013.52 | 3 027.76 | 3 348.14 | 4 276.09 |
| Employee benefit expenses | - 606.98 | -1 872.04 | -2 479.35 | -2 690.62 |
| Total depreciation | - 118.50 | - 246.98 | - 269.23 | - 200.30 |
| EBIT | 288.04 | 908.74 | 599.56 | 1 385.17 |
| Other financial income | 0.27 | 4.25 | 89.99 | 0.96 |
| Other financial expenses | -24.66 | -59.86 | -58.17 | -63.61 |
| Pre-tax profit | 263.65 | 853.13 | 631.38 | 1 322.52 |
| Income taxes | -57.99 | - 188.54 | - 140.25 | - 292.62 |
| Net earnings | 205.66 | 664.59 | 491.13 | 1 029.91 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 417.13 | 250.46 | 83.80 | |
| Intangible assets total | 417.13 | 250.46 | 83.80 | |
| Buildings | 29.34 | 38.73 | 18.00 | |
| Machinery and equipment | 179.37 | 149.88 | 48.52 | 187.49 |
| Tangible assets total | 179.37 | 179.22 | 87.24 | 205.49 |
| Investments total | 60.67 | 46.67 | ||
| Long term receivables total | ||||
| Finished products/goods | 1 646.99 | 2 256.41 | 2 764.76 | 2 845.47 |
| Inventories total | 1 646.99 | 2 256.41 | 2 764.76 | 2 845.47 |
| Current trade debtors | 397.06 | 773.89 | 807.85 | 756.42 |
| Prepayments and accrued income | 65.77 | 73.77 | 4.16 | |
| Current other receivables | 156.00 | 99.18 | 305.96 | |
| Current deferred tax assets | 24.23 | 54.87 | 84.54 | |
| Short term receivables total | 462.83 | 1 027.88 | 966.06 | 1 146.92 |
| Cash and bank deposits | 479.62 | 48.42 | 748.96 | 1 084.78 |
| Cash and cash equivalents | 479.62 | 48.42 | 748.96 | 1 084.78 |
| Balance sheet total (assets) | 3 185.93 | 3 762.40 | 4 711.48 | 5 329.32 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 1 000.00 | ||
| Retained earnings | 205.66 | 370.25 | - 138.62 | |
| Profit of the financial year | 205.66 | 664.59 | 491.13 | 1 029.91 |
| Shareholders equity total | 245.66 | 910.25 | 1 401.38 | 1 931.29 |
| Provisions | 1.47 | 100.00 | ||
| Non-current other liabilities | 1 488.64 | |||
| Non-current deferred tax liabilities | 56.52 | 1 295.70 | 1 096.97 | 852.28 |
| Non-current liabilities total | 1 545.16 | 1 295.70 | 1 096.97 | 852.28 |
| Current loans from credit institutions | 200.00 | 200.00 | 200.00 | 240.00 |
| Current trade creditors | 502.24 | 49.14 | 821.04 | 722.29 |
| Current owed to group member | 283.62 | 424.49 | 532.26 | 715.08 |
| Short-term deferred tax liabilities | 214.24 | 170.90 | 322.29 | |
| Other non-interest bearing current liabilities | 407.78 | 668.58 | 488.93 | 446.10 |
| Current liabilities total | 1 393.64 | 1 556.45 | 2 213.13 | 2 445.75 |
| Balance sheet total (liabilities) | 3 185.93 | 3 762.40 | 4 711.48 | 5 329.32 |
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