Egsgaard Thomsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38848925
Skejbyvej 301, 8240 Risskov
kontakt@jeth.dk
tel: 28733959
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | -3.75 | -2.63 | -1.28 |
| EBIT | -1.25 | -1.25 | -3.75 | -2.63 | -1.28 |
| Other financial expenses | -0.03 | -0.13 | -0.27 | -0.29 | |
| Net income from associates (fin.) | 3.04 | 141.71 | 1 276.59 | - 199.77 | 27.66 |
| Pre-tax profit | 1.78 | 140.44 | 1 272.72 | - 202.66 | 26.09 |
| Net earnings | 1.78 | 140.44 | 1 272.72 | - 202.66 | 26.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4.54 | 146.25 | 1 422.84 | 1 223.07 | 1 250.73 |
| Investments total | 4.54 | 146.25 | 1 422.84 | 1 223.07 | 1 250.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.10 | 0.10 | 0.10 | 0.10 | 0.07 |
| Cash and cash equivalents | 0.10 | 0.10 | 0.10 | 0.10 | 0.07 |
| Balance sheet total (assets) | 4.63 | 146.35 | 1 422.94 | 1 223.17 | 1 250.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.60 | 1.60 | 40.00 | 40.00 | 40.00 |
| Other reserves | 3.04 | 144.75 | 1 382.94 | 1 221.57 | 1 249.23 |
| Retained earnings | -3.04 | - 142.96 | -1 279.12 | 154.97 | -75.35 |
| Profit of the financial year | 1.78 | 140.44 | 1 272.72 | - 202.66 | 26.09 |
| Shareholders equity total | 3.38 | 143.82 | 1 416.54 | 1 213.88 | 1 239.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 2.00 | 3.25 |
| Current owed to participating | 1.28 | 5.15 | 7.30 | 7.59 | |
| Current liabilities total | 1.25 | 2.52 | 6.40 | 9.30 | 10.84 |
| Balance sheet total (liabilities) | 4.63 | 146.35 | 1 422.94 | 1 223.17 | 1 250.80 |
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