Egelie Consulting ApS
CVR number: 39352834
Møllegade 71, 6400 Sønderborg
lone.halkier.egelie@gmail.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 161.00 | 60.00 | 76.00 | 117.00 | 269.37 |
| EBIT | 161.00 | 60.00 | 76.00 | 117.00 | 269.37 |
| Other financial expenses | -30.00 | -31.00 | -24.00 | -18.00 | -21.00 |
| Pre-tax profit | 131.00 | 29.00 | 52.00 | 99.00 | 248.37 |
| Income taxes | -29.00 | -7.00 | -12.00 | -22.00 | -54.96 |
| Net earnings | 102.00 | 22.00 | 40.00 | 77.00 | 193.41 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 763.00 | 763.00 | 763.00 | 763.00 | 762.73 |
| Long term receivables total | 763.00 | 763.00 | 763.00 | 763.00 | 762.73 |
| Inventories total | |||||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 2.00 | ||||
| Cash and bank deposits | 130.00 | 7.89 | |||
| Cash and cash equivalents | 130.00 | 7.89 | |||
| Balance sheet total (assets) | 893.00 | 763.00 | 765.00 | 763.00 | 770.62 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 49.00 | 151.00 | 173.00 | 214.00 | 290.85 |
| Profit of the financial year | 102.00 | 22.00 | 40.00 | 77.00 | 193.41 |
| Shareholders equity total | 201.00 | 223.00 | 263.00 | 341.00 | 534.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 612.00 | 494.00 | 422.00 | 400.00 | 129.82 |
| Short-term deferred tax liabilities | 57.00 | 24.00 | 12.00 | 48.96 | |
| Other non-interest bearing current liabilities | 18.00 | 17.00 | 75.00 | 5.00 | 52.58 |
| Current liabilities total | 692.00 | 540.00 | 502.00 | 422.00 | 236.35 |
| Balance sheet total (liabilities) | 893.00 | 763.00 | 765.00 | 763.00 | 770.62 |
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