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Egelundvej ApS — Credit Rating and Financial Key Figures
CVR number: 43324756
Nørremarkvej 14, Nr. Rind 8832 Skals
tel: 86696035
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -44.29 | -83.54 | ||
| Costs of management | -29.52 | -47.55 | ||
| Reduction in value of non-current assets | 882.12 | |||
| EBIT | -29.52 | -47.55 | -44.29 | 798.58 |
| Other financial income | 0.14 | 1.42 | 0.42 | |
| Other financial expenses | -33.43 | - 160.88 | - 178.08 | - 299.11 |
| Pre-tax profit | -62.94 | - 208.29 | - 220.95 | 499.89 |
| Income taxes | 13.85 | 45.82 | 48.61 | - 109.93 |
| Net earnings | -49.10 | - 162.47 | - 172.34 | 389.97 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 8 117.88 | 8 117.88 | ||
| Buildings | 8 117.88 | 9 536.12 | ||
| Advance payments and construction in progress | 21 824.95 | |||
| Tangible assets total | 8 117.88 | 8 117.88 | 8 117.88 | 31 361.08 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 10.00 | 5 359.67 | ||
| Current deferred tax assets | 13.85 | 59.67 | 48.61 | 70.13 |
| Short term receivables total | 23.85 | 59.67 | 48.61 | 5 429.80 |
| Cash and bank deposits | 640.55 | 588.63 | 605.42 | 54.02 |
| Cash and cash equivalents | 640.55 | 588.63 | 605.42 | 54.02 |
| Balance sheet total (assets) | 8 782.28 | 8 766.17 | 8 771.91 | 36 844.90 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 5 446.33 | 5 446.33 | ||
| Retained earnings | -49.10 | 5 234.77 | 5 062.43 | |
| Profit of the financial year | -49.10 | - 162.47 | - 172.34 | 389.97 |
| Shareholders equity total | 5 437.23 | 5 274.77 | 5 102.43 | 5 492.39 |
| Provisions | 194.00 | |||
| Non-current owed to group member | 12 041.89 | |||
| Non-current liabilities total | 12 041.89 | |||
| Current loans from credit institutions | 19 101.54 | |||
| Current trade creditors | 29.52 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 3 315.53 | 3 476.41 | 3 654.49 | |
| Other non-interest bearing current liabilities | 0.08 | |||
| Current liabilities total | 3 345.04 | 3 491.40 | 3 669.49 | 19 116.62 |
| Balance sheet total (liabilities) | 8 782.28 | 8 766.17 | 8 771.91 | 36 844.90 |
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