E.G. Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 41614889
Ingefærhaven 13, 2730 Herlev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -27.34 | 289.21 | 1 333.37 | |
| Employee benefit expenses | -98.17 | - 988.25 | ||
| Total depreciation | -5.95 | -74.09 | ||
| EBIT | -27.34 | 185.09 | 271.03 | |
| Other financial expenses | -2.60 | -23.14 | ||
| Reduction non-current investment assets | -12.66 | |||
| Net income from associates (fin.) | 125.82 | - 125.82 | ||
| Pre-tax profit | 125.82 | - 153.16 | 169.82 | 247.89 |
| Income taxes | 6.01 | -38.02 | -61.55 | |
| Net earnings | 125.82 | - 147.15 | 131.81 | 186.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 190.91 | 296.37 | ||
| Tangible assets total | 190.91 | 296.37 | ||
| Participating interests | 145.83 | 12.66 | ||
| Investments total | 145.83 | 12.66 | ||
| Long term receivables total | ||||
| Other stocks | 175.93 | 75.00 | ||
| Inventories total | 175.93 | 75.00 | ||
| Current trade debtors | 382.45 | 51.81 | ||
| Current amounts owed by group member comp. | 167.75 | |||
| Current other receivables | 20.00 | 80.13 | 233.78 | |
| Current deferred tax assets | 6.01 | |||
| Short term receivables total | 20.00 | 6.01 | 462.59 | 453.34 |
| Balance sheet total (assets) | 165.82 | 18.68 | 829.43 | 824.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 125.82 | |||
| Retained earnings | - 125.82 | 125.82 | -21.32 | 110.48 |
| Profit of the financial year | 125.82 | - 147.15 | 131.81 | 186.33 |
| Shareholders equity total | 165.82 | 18.68 | 150.48 | 336.82 |
| Provisions | 9.52 | 62.65 | ||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 332.60 | 274.44 | ||
| Advances received | 260.81 | |||
| Current owed to participating | 0.17 | |||
| Short-term deferred tax liabilities | 22.48 | 8.43 | ||
| Other non-interest bearing current liabilities | 53.53 | 142.22 | ||
| Current liabilities total | 669.42 | 425.25 | ||
| Balance sheet total (liabilities) | 165.82 | 18.68 | 829.43 | 824.71 |
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