Egsmark Bakker ApS — Credit Rating and Financial Key Figures
CVR number: 42923753
Mosevej 20 B, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -21.39 | 18.97 | -54.21 | -61.03 |
| Reduction in value of non-current assets | 6 032.00 | 2 442.35 | 601.53 | 4 137.65 |
| EBIT | 6 010.62 | 2 461.33 | 547.32 | 4 076.63 |
| Other financial income | 0.01 | 0.02 | ||
| Other financial expenses | -0.00 | - 176.78 | - 249.33 | - 323.57 |
| Pre-tax profit | 6 010.62 | 2 284.55 | 298.01 | 3 753.07 |
| Income taxes | -1 322.33 | - 508.10 | -65.57 | - 825.70 |
| Net earnings | 4 688.28 | 1 776.45 | 232.43 | 2 927.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 12 250.00 | 14 750.00 | 15 375.00 | 20 100.00 |
| Tangible assets total | 12 250.00 | 14 750.00 | 15 375.00 | 20 100.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 40.00 | 42.00 | 42.00 | |
| Current deferred tax assets | 95.98 | |||
| Short term receivables total | 40.00 | 42.00 | 137.98 | |
| Cash and bank deposits | 8.73 | 47.92 | 17.85 | |
| Cash and cash equivalents | 8.73 | 47.92 | 17.85 | |
| Balance sheet total (assets) | 12 290.00 | 14 800.73 | 15 560.91 | 20 117.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4 688.28 | 6 464.73 | 6 697.16 | |
| Profit of the financial year | 4 688.28 | 1 776.45 | 232.43 | 2 927.37 |
| Shareholders equity total | 4 728.28 | 6 504.73 | 6 737.16 | 9 664.53 |
| Provisions | 1 322.33 | 1 835.14 | 1 996.70 | 2 822.40 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1.39 | 2 722.18 | 2 746.22 | 4 258.35 |
| Current trade creditors | 6 020.00 | 2 170.00 | 2 170.00 | 20.00 |
| Current owed to participating | 1 266.12 | 3 333.67 | ||
| Current owed to group member | 218.00 | 362.85 | 625.80 | |
| Other non-interest bearing current liabilities | 1 205.83 | 18.90 | 18.90 | |
| Current liabilities total | 6 239.38 | 6 460.86 | 6 827.05 | 7 630.92 |
| Balance sheet total (liabilities) | 12 290.00 | 14 800.73 | 15 560.91 | 20 117.85 |
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