Egendommen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43962604
Stationsvej 14 A, Thorsager 8410 Rønde
math.johnsen@hotmail.com
tel: 28972767
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.24 | -6.31 |
| EBIT | -7.24 | -6.31 |
| Other financial income | 1.05 | 0.01 |
| Other financial expenses | -1.42 | -1.66 |
| Net income from associates (fin.) | -40.00 | 379.37 |
| Pre-tax profit | -47.61 | 371.42 |
| Income taxes | 1.67 | 1.76 |
| Net earnings | -45.94 | 373.17 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 379.37 | |
| Investments total | 379.37 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 32.55 | 26.23 |
| Current other receivables | -1.67 | |
| Current deferred tax assets | 3.35 | 97.19 |
| Short term receivables total | 34.22 | 123.43 |
| Cash and bank deposits | 7.27 | 7.28 |
| Cash and cash equivalents | 7.27 | 7.28 |
| Balance sheet total (assets) | 41.49 | 510.08 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 67.50 | |
| Other reserves | 71.87 | |
| Retained earnings | - 185.31 | |
| Profit of the financial year | -45.94 | 373.17 |
| Shareholders equity total | -5.94 | 367.23 |
| Non-current deferred tax liabilities | 93.76 | |
| Non-current liabilities total | 93.76 | |
| Current trade creditors | 6.00 | 6.00 |
| Current owed to participating | 82.85 | 43.08 |
| Other non-interest bearing current liabilities | -41.42 | |
| Current liabilities total | 47.42 | 49.08 |
| Balance sheet total (liabilities) | 41.49 | 510.08 |
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