E. EGEDAL HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 38212524
Hørkær 5, 2730 Herlev
egedal@egedal.info
tel: 35382267
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.95 | -2.28 | - 119.23 | - 119.23 | -1.25 |
| EBIT | -6.95 | -2.28 | - 119.23 | - 119.23 | -1.25 |
| Other financial expenses | -1.70 | -0.02 | -0.01 | -0.01 | -0.00 |
| Reduction non-current investment assets | 297.85 | 297.85 | |||
| Net income from associates (fin.) | - 199.73 | 18.43 | 340.31 | 340.31 | 2.73 |
| Pre-tax profit | - 208.38 | 16.13 | 518.93 | 518.93 | 1.48 |
| Income taxes | 26.22 | 26.22 | -0.51 | ||
| Net earnings | - 208.38 | 16.13 | 545.15 | 545.15 | 0.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 26.58 | 61.72 | 402.04 | 402.04 | 404.77 |
| Investments total | 26.58 | 61.72 | 402.04 | 402.04 | 404.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.00 | 26.22 | 26.22 | 25.25 | |
| Short term receivables total | 2.00 | 26.22 | 26.22 | 25.25 | |
| Cash and bank deposits | 1.00 | 4.62 | |||
| Cash and cash equivalents | 1.00 | 4.62 | |||
| Balance sheet total (assets) | 29.58 | 66.34 | 428.26 | 428.26 | 430.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Other reserves | 322.04 | 322.04 | 323.01 | ||
| Retained earnings | - 292.17 | - 500.55 | - 806.46 | - 806.46 | - 263.25 |
| Profit of the financial year | - 208.38 | 16.13 | 545.15 | 545.15 | 0.97 |
| Shareholders equity total | - 350.55 | - 334.42 | 210.73 | 210.73 | 210.73 |
| Provisions | 186.18 | 202.89 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 15.04 | 15.04 | 12.79 | ||
| Current owed to group member | 34.67 | 39.62 | 44.24 | 44.24 | 44.24 |
| Other non-interest bearing current liabilities | 155.28 | 154.25 | 154.25 | 154.25 | 158.25 |
| Current liabilities total | 193.94 | 197.87 | 217.53 | 217.53 | 219.29 |
| Balance sheet total (liabilities) | 29.58 | 66.34 | 428.26 | 428.26 | 430.02 |
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