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EGENSØGÅRD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28098553
Egensøvej 285, Egensø 5390 Martofte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 17.63 | ||||
| Gross profit | -17.63 | -19.17 | -14.98 | -13.65 | -12.62 |
| EBIT | -17.63 | -19.17 | -14.98 | -13.65 | -12.62 |
| Other financial income | 516.31 | 4.23 | 2.92 | 12.37 | 26.77 |
| Other financial expenses | - 220.88 | - 208.22 | -63.45 | -36.72 | - 141.76 |
| Income from other inv. held as non-curr. assets | 350.00 | 182.50 | 122.50 | 250.00 | |
| Pre-tax profit | 277.80 | 126.85 | 106.98 | 84.50 | 122.39 |
| Net earnings | 277.80 | 126.85 | 106.98 | 84.50 | 122.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 672.50 | 1 530.00 | 1 712.50 | 1 835.00 | 1 715.00 |
| Non-current other receivables | 2 600.00 | 1 450.00 | 1 350.00 | 550.00 | |
| Long term receivables total | 4 272.50 | 2 980.00 | 3 062.50 | 2 385.00 | 1 715.00 |
| Inventories total | |||||
| Current other receivables | 1 500.00 | 1 500.00 | 800.00 | 800.00 | 800.00 |
| Short term receivables total | 1 500.00 | 1 500.00 | 800.00 | 800.00 | 800.00 |
| Other current investments | 47.30 | 34.98 | 30.35 | 41.09 | 66.22 |
| Cash and bank deposits | 21.95 | 31.92 | 817.72 | 5.15 | 454.02 |
| Cash and cash equivalents | 69.24 | 66.90 | 848.07 | 46.24 | 520.24 |
| Balance sheet total (assets) | 5 841.74 | 4 546.90 | 4 710.57 | 3 231.24 | 3 035.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 2 078.35 | 2 356.15 | 2 482.99 | 2 589.97 | 2 674.47 |
| Profit of the financial year | 277.80 | 126.85 | 106.98 | 84.50 | 122.39 |
| Shareholders equity total | 2 556.15 | 2 682.99 | 2 789.97 | 2 874.47 | 2 996.86 |
| Non-current owed to group member | 413.91 | 470.60 | 356.77 | ||
| Non-current other liabilities | 1 785.60 | ||||
| Non-current liabilities total | 1 785.60 | 413.91 | 470.60 | 356.77 | |
| Other non-interest bearing current liabilities | 1 500.00 | 1 450.00 | 1 450.00 | 38.38 | |
| Current liabilities total | 1 500.00 | 1 450.00 | 1 450.00 | 38.38 | |
| Balance sheet total (liabilities) | 5 841.74 | 4 546.90 | 4 710.57 | 3 231.24 | 3 035.24 |
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