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EKG Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 43338161
Nørregade 7, 6330 Padborg
kontakt@ekgudlejning.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.47 | 18.25 | 55.14 | 106.46 |
| Total depreciation | -0.77 | -5.69 | -9.85 | -13.34 |
| EBIT | -13.25 | 12.56 | 45.29 | 93.13 |
| Other financial income | 0.25 | 26.00 | ||
| Other financial expenses | -6.70 | -29.89 | -42.74 | -52.09 |
| Pre-tax profit | -19.95 | -17.33 | 2.80 | 67.04 |
| Income taxes | -13.84 | |||
| Net earnings | -19.95 | -17.33 | 2.80 | 53.20 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 590.10 | 1 084.16 | 1 554.24 | 2 607.10 |
| Tangible assets total | 590.10 | 1 084.16 | 1 554.24 | 2 607.10 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2.80 | |||
| Prepayments and accrued income | 6.23 | 17.22 | ||
| Short term receivables total | 6.23 | 17.22 | 2.80 | |
| Cash and bank deposits | 4.98 | 23.49 | 37.01 | 56.77 |
| Cash and cash equivalents | 4.98 | 23.49 | 37.01 | 56.77 |
| Balance sheet total (assets) | 601.31 | 1 124.87 | 1 591.25 | 2 666.67 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -19.95 | -37.28 | -34.48 | |
| Profit of the financial year | -19.95 | -17.33 | 2.80 | 53.20 |
| Shareholders equity total | 20.05 | 2.72 | 5.52 | 58.73 |
| Non-current loans from credit institutions | 267.48 | |||
| Non-current owed to group member | 67.06 | 110.28 | 1 743.47 | |
| Non-current deferred tax liabilities | 121.89 | 371.59 | 348.75 | |
| Non-current liabilities total | 188.95 | 481.88 | 2 359.71 | |
| Current loans from credit institutions | 139.55 | |||
| Current trade creditors | 8.13 | 8.13 | 12.03 | 16.88 |
| Current owed to participating | 557.54 | 909.48 | 1 056.12 | |
| Short-term deferred tax liabilities | 13.84 | |||
| Other non-interest bearing current liabilities | 15.60 | 15.60 | 35.70 | 77.97 |
| Current liabilities total | 581.26 | 933.20 | 1 103.85 | 248.24 |
| Balance sheet total (liabilities) | 601.31 | 1 124.87 | 1 591.25 | 2 666.67 |
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