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EGHOLM INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 85354418
Sønderskovvej 27, 7100 Vejle
ns@vejleadm.dk
tel: 20439918
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 226.97 | -66.36 | - 167.46 | - 121.51 | - 139.04 |
| Other operating expenses | -20.84 | ||||
| Total depreciation | -2.80 | -2.80 | - 146.80 | ||
| EBIT | - 229.76 | -69.16 | - 314.25 | - 142.35 | - 139.04 |
| Other financial income | 0.02 | 714.24 | 202.86 | 153.22 | |
| Other financial expenses | - 125.47 | - 110.69 | - 104.78 | -86.25 | -22.68 |
| Reduction non-current investment assets | - 104.61 | 14.87 | 18.65 | 3.22 | - 264.16 |
| Income from other inv. held as non-curr. assets | 563.27 | 769.38 | 193.45 | ||
| Net income from associates (fin.) | 1 857.28 | 280.76 | |||
| Pre-tax profit | 103.44 | 604.41 | 507.31 | 1 834.76 | 8.10 |
| Income taxes | -19.34 | ||||
| Net earnings | 103.44 | 604.41 | 487.97 | 1 834.76 | 8.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 234.19 | 231.39 | 228.59 | ||
| Tangible assets total | 234.19 | 231.39 | 228.59 | ||
| Participating interests | 5 230.50 | 5 431.11 | |||
| Investments total | 5 230.50 | 5 431.11 | |||
| Non-current loans receivable | 2 234.90 | 3 404.62 | 3 448.16 | ||
| Non-current other receivables | 2 925.62 | 2 467.41 | 2 233.67 | 2 233.84 | 1 712.40 |
| Long term receivables total | 5 160.52 | 5 872.03 | 5 681.84 | 2 233.84 | 1 712.40 |
| Inventories total | |||||
| Prepayments and accrued income | 9.88 | 9.54 | |||
| Current other receivables | 3.81 | 132.15 | 24.65 | 81.98 | 7.05 |
| Current deferred tax assets | 24.73 | 8.24 | |||
| Short term receivables total | 38.42 | 149.93 | 24.65 | 81.98 | 7.05 |
| Cash and bank deposits | 857.52 | 656.56 | 1 204.62 | 471.86 | 322.95 |
| Cash and cash equivalents | 857.52 | 656.56 | 1 204.62 | 471.86 | 322.95 |
| Balance sheet total (assets) | 6 290.65 | 6 909.91 | 7 139.70 | 8 018.18 | 7 473.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 245.00 | 4 245.00 | 4 246.00 | 4 246.00 | 4 246.00 |
| Other reserves | 1 782.33 | 1 982.94 | |||
| Retained earnings | - 544.84 | - 441.40 | -15.46 | -1 309.83 | 244.17 |
| Profit of the financial year | 103.44 | 604.41 | 487.97 | 1 834.76 | 8.10 |
| Shareholders equity total | 3 803.60 | 4 408.01 | 4 718.51 | 6 553.26 | 6 481.21 |
| Non-current other liabilities | 661.78 | ||||
| Non-current deferred tax liabilities | 624.89 | ||||
| Non-current liabilities total | 661.78 | 624.89 | |||
| Current loans from credit institutions | 34.75 | 36.88 | |||
| Current trade creditors | 131.81 | 35.09 | 45.09 | 25.00 | 25.00 |
| Current owed to participating | 1 324.15 | 1 375.85 | 2 316.75 | 1 419.92 | 967.30 |
| Short-term deferred tax liabilities | 19.35 | ||||
| Other non-interest bearing current liabilities | 334.56 | 429.19 | 40.00 | 20.00 | |
| Current liabilities total | 1 825.28 | 1 877.02 | 2 421.19 | 1 464.92 | 992.30 |
| Balance sheet total (liabilities) | 6 290.65 | 6 909.91 | 7 139.70 | 8 018.18 | 7 473.51 |
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