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Egedallåse ApS — Credit Rating and Financial Key Figures
CVR number: 40321888
Østrupvej 170, Gundsømagle 3670 Veksø Sjælland
info@egedallaase.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 417.25 | 1 615.81 | 1 172.80 | 1 245.82 | 1 336.72 |
| External services | - 894.42 | -1 026.26 | - 746.41 | - 721.90 | - 728.37 |
| Gross profit | 522.83 | 589.55 | 426.39 | 523.92 | 608.35 |
| Wages and salaries | - 511.54 | - 570.73 | - 573.73 | - 590.61 | - 592.10 |
| Social security expenses | -19.25 | -24.47 | -15.74 | -25.44 | -16.07 |
| EBIT | -7.96 | -5.65 | - 163.08 | -92.12 | 0.17 |
| Other financial expenses | -0.44 | -1.18 | -0.65 | -0.00 | -0.11 |
| Pre-tax profit | -8.40 | -6.83 | - 163.73 | -92.13 | 0.06 |
| Net earnings | -8.40 | -6.83 | - 163.73 | -92.13 | 0.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 88.00 | 88.00 | 88.00 | 44.45 | |
| Inventories total | 88.00 | 88.00 | 88.00 | 44.45 | |
| Current trade debtors | 1.70 | 16.56 | 26.16 | 28.75 | |
| Current other receivables | 4.09 | 4.09 | 3.78 | 4.09 | 4.09 |
| Current deferred tax assets | 58.25 | 20.54 | 1.03 | ||
| Short term receivables total | 64.05 | 41.19 | 4.81 | 30.26 | 32.84 |
| Cash and bank deposits | 114.46 | 96.95 | 29.83 | 29.25 | 24.89 |
| Cash and cash equivalents | 114.46 | 96.95 | 29.83 | 29.25 | 24.89 |
| Balance sheet total (assets) | 178.50 | 226.13 | 122.64 | 147.51 | 102.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 5.79 | -2.60 | -9.43 | - 174.15 | - 266.28 |
| Profit of the financial year | -8.40 | -6.83 | - 163.73 | -92.13 | 0.06 |
| Shareholders equity total | 37.40 | 30.57 | - 133.16 | - 226.28 | - 226.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.46 | 109.73 | 121.22 | 230.06 | 168.94 |
| Short-term deferred tax liabilities | 3.02 | 3.02 | |||
| Other non-interest bearing current liabilities | 124.63 | 82.81 | 134.58 | 143.73 | 159.46 |
| Current liabilities total | 141.11 | 195.56 | 255.79 | 373.79 | 328.40 |
| Balance sheet total (liabilities) | 178.50 | 226.13 | 122.64 | 147.51 | 102.19 |
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