Eg Consult DK Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39133865
Mettesvej 6, 7120 Vejle Øst
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -22.50 | 14.77 | -0.01 | |
| Employee benefit expenses | -24.42 | ||||
| EBIT | -7.50 | -46.92 | 14.77 | -0.01 | |
| Other financial income | 1.45 | 0.01 | |||
| Other financial expenses | -0.21 | -0.49 | -0.90 | -1.15 | |
| Net income from associates (fin.) | -74.85 | 11.64 | 10.26 | ||
| Pre-tax profit | -82.56 | 0.96 | -36.18 | 23.88 | |
| Net earnings | -82.56 | 0.96 | -36.18 | 23.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 11.64 | 21.90 | |||
| Investments total | 11.64 | 21.90 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 23.24 | ||||
| Short term receivables total | 23.24 | ||||
| Cash and bank deposits | 69.51 | 0.31 | 13.10 | 17.09 | 21.68 |
| Cash and cash equivalents | 69.51 | 0.31 | 13.10 | 17.09 | 21.68 |
| Balance sheet total (assets) | 69.51 | 23.55 | 24.75 | 38.99 | 21.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 43.90 | -38.66 | -37.70 | -73.88 | -50.00 |
| Profit of the financial year | -82.56 | 0.96 | -36.18 | 23.88 | |
| Shareholders equity total | 11.34 | 12.30 | -23.88 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 18.75 | 11.25 | 26.64 | 15.00 | 6.25 |
| Current owed to participating | 39.42 | 1.68 | 3.68 | 3.68 | |
| Other non-interest bearing current liabilities | 20.31 | 20.31 | 11.74 | ||
| Current liabilities total | 58.17 | 11.25 | 48.63 | 38.99 | 21.68 |
| Balance sheet total (liabilities) | 69.51 | 23.55 | 24.75 | 38.99 | 21.68 |
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