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Egeskovvej 23 - 25 ApS — Credit Rating and Financial Key Figures
CVR number: 43666797
Langelinie 10 C, 8700 Horsens
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Other operating income | 189.22 | ||
| External services | - 405.46 | - 149.19 | |
| Gross profit | - 105.53 | - 216.24 | - 149.19 |
| EBIT | - 105.53 | - 216.24 | - 149.19 |
| Other financial income | 8.27 | 3.10 | |
| Other financial expenses | - 307.64 | - 544.60 | -1 084.76 |
| Pre-tax profit | - 413.17 | - 752.56 | -1 230.86 |
| Income taxes | 89.87 | 159.92 | 270.72 |
| Net earnings | - 323.30 | - 592.64 | - 960.13 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 20 203.97 | 25 688.33 | 28 283.83 |
| Tangible assets total | 20 203.97 | 25 688.33 | 28 283.83 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 9 087.62 | ||
| Prepayments and accrued income | 34.56 | ||
| Current other receivables | 1.00 | 5.93 | 560.38 |
| Current deferred tax assets | 89.87 | 222.98 | 353.30 |
| Short term receivables total | 9 213.04 | 228.91 | 913.68 |
| Cash and bank deposits | 16.97 | 8 903.21 | 7 200.49 |
| Cash and cash equivalents | 16.97 | 8 903.21 | 7 200.49 |
| Balance sheet total (assets) | 29 433.99 | 34 820.45 | 36 397.99 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4 189.58 | 3 596.94 | |
| Profit of the financial year | - 323.30 | - 592.64 | - 960.13 |
| Shareholders equity total | - 283.30 | 3 636.94 | 2 676.80 |
| Non-current liabilities total | |||
| Current trade creditors | 15.00 | 4 071.88 | 5 525.00 |
| Current owed to participating | 4 489.11 | ||
| Current owed to group member | 25 213.17 | 27 111.64 | 28 196.11 |
| Other non-interest bearing current liabilities | 0.08 | ||
| Current liabilities total | 29 717.28 | 31 183.52 | 33 721.19 |
| Balance sheet total (liabilities) | 29 433.99 | 34 820.45 | 36 397.99 |
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