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Egtved Træsko ApS — Credit Rating and Financial Key Figures
CVR number: 37858641
Nyborgvej 182, 5220 Odense SØ
chrissandklit@gmail.com
tel: 23263873
www.etsikkerhedssko.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.75 | ||||
| Employee benefit expenses | - 126.47 | -90.23 | -57.53 | -28.68 | -28.85 |
| Total depreciation | -36.46 | -36.46 | -36.46 | -40.60 | -23.46 |
| EBIT | -0.62 | -48.34 | -43.97 | -56.35 | -72.06 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -7.47 | -7.88 | -0.03 | -6.45 | |
| Pre-tax profit | -8.09 | -56.22 | -43.96 | -56.35 | -78.52 |
| Net earnings | -8.09 | -56.22 | -43.96 | -56.35 | -78.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 374.62 | 338.51 | 302.05 | 276.18 | 252.72 |
| Tangible assets total | 374.62 | 338.51 | 302.05 | 276.18 | 252.72 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 290.62 | 275.62 | 295.81 | 273.77 | 272.21 |
| Inventories total | 290.62 | 275.62 | 295.81 | 273.77 | 272.21 |
| Current trade debtors | 83.28 | 72.39 | 60.22 | 36.13 | 47.11 |
| Current other receivables | 15.21 | 15.21 | 31.45 | 38.52 | 26.97 |
| Short term receivables total | 98.48 | 87.60 | 91.67 | 74.65 | 74.08 |
| Cash and bank deposits | 107.77 | 69.37 | 59.94 | 55.47 | 17.85 |
| Cash and cash equivalents | 107.77 | 69.37 | 59.94 | 55.47 | 17.85 |
| Balance sheet total (assets) | 871.49 | 771.10 | 749.47 | 680.07 | 616.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -38.26 | -46.34 | - 102.50 | - 146.46 | - 203.24 |
| Profit of the financial year | -8.09 | -56.22 | -43.96 | -56.35 | -78.52 |
| Shareholders equity total | 78.66 | 22.43 | -21.46 | -77.81 | - 156.76 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 72.76 | 48.90 | 22.45 | ||
| Current trade creditors | 53.46 | 39.16 | 57.16 | 13.52 | 17.98 |
| Current owed to group member | 644.38 | 637.98 | 637.98 | 687.98 | 694.42 |
| Other non-interest bearing current liabilities | 22.24 | 22.63 | 53.34 | 56.39 | 61.21 |
| Current liabilities total | 792.83 | 748.66 | 770.93 | 757.89 | 773.62 |
| Balance sheet total (liabilities) | 871.49 | 771.10 | 749.47 | 680.07 | 616.86 |
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