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Egesletten ApS — Credit Rating and Financial Key Figures
CVR number: 41210125
Nyhavn 63 A, 1051 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.05 | 2 094.87 | 3 928.06 | 4 131.46 | 4 149.72 |
| Reduction in value of non-current assets | 30 933.15 | -3 403.00 | 5 319.00 | 20 632.13 | |
| EBIT | -11.05 | 33 028.02 | 525.06 | 9 450.46 | 24 781.84 |
| Other financial income | 8.60 | 3.44 | 0.72 | ||
| Other financial expenses | -0.07 | -4 024.80 | -3 160.43 | -3 102.64 | -3 173.38 |
| Pre-tax profit | -11.13 | 29 011.82 | -2 635.37 | 6 351.27 | 21 609.19 |
| Income taxes | 2.45 | -6 382.60 | 579.78 | -1 397.26 | -4 754.08 |
| Net earnings | -8.68 | 22 629.22 | -2 055.59 | 4 954.01 | 16 855.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 117 000.00 | 113 597.00 | 118 916.00 | 139 548.13 | |
| Tangible assets total | 117 000.00 | 113 597.00 | 118 916.00 | 139 548.13 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 61 095.43 | ||||
| Inventories total | 61 095.43 | ||||
| Prepayments and accrued income | 19.90 | 219.30 | 26.04 | 162.27 | |
| Current other receivables | 163.07 | 162.79 | 0.75 | 22.30 | 8 809.00 |
| Current deferred tax assets | 216.86 | 299.11 | |||
| Short term receivables total | 379.93 | 481.80 | 220.06 | 48.35 | 8 971.27 |
| Cash and bank deposits | 455.47 | 2 565.42 | 382.73 | 62.25 | |
| Cash and cash equivalents | 455.47 | 2 565.42 | 382.73 | 62.25 | |
| Balance sheet total (assets) | 61 930.82 | 120 047.22 | 114 199.79 | 118 964.35 | 148 581.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 318.01 | - 326.69 | 22 302.53 | 20 246.94 | 25 200.95 |
| Profit of the financial year | -8.68 | 22 629.22 | -2 055.59 | 4 954.01 | 16 855.11 |
| Shareholders equity total | - 276.69 | 22 352.53 | 20 296.94 | 25 250.95 | 42 106.06 |
| Provisions | 123.58 | 6 805.29 | 6 056.63 | 7 226.81 | 11 765.88 |
| Non-current loans from credit institutions | 83 063.80 | 80 603.81 | 78 805.12 | 77 045.34 | |
| Non-current owed to group member | 20 596.09 | 4 713.53 | 3 349.97 | 3 503.70 | 13 688.92 |
| Non-current deferred tax liabilities | 168.88 | 227.08 | 215.01 | ||
| Non-current liabilities total | 20 596.09 | 87 777.33 | 84 122.66 | 82 535.90 | 90 949.26 |
| Current loans from credit institutions | 36 867.44 | 970.68 | 1 750.00 | 1 993.68 | 1 828.98 |
| Advances received | 359.55 | 412.70 | 431.61 | ||
| Current trade creditors | 4 250.86 | 164.44 | 106.70 | 34.76 | 170.53 |
| Other non-interest bearing current liabilities | 10.00 | 1 564.24 | 1 435.25 | 1 922.24 | 1 760.92 |
| Current liabilities total | 41 487.84 | 3 112.06 | 3 723.56 | 3 950.68 | 3 760.43 |
| Balance sheet total (liabilities) | 61 930.82 | 120 047.22 | 114 199.79 | 118 964.35 | 148 581.64 |
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