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Eigen, Winstrup & Breum ApS — Credit Rating and Financial Key Figures
CVR number: 43525697
Møllehavevej 11, Ramløse 3200 Helsinge
adm@ferme.dk
tel: 27842754
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 35.33 | 91.28 | -23.67 |
| Total depreciation | -2.63 | -24.00 | |
| EBIT | 32.70 | 67.28 | -23.67 |
| Other financial income | 0.06 | 0.04 | |
| Other financial expenses | -0.01 | -18.33 | -4.67 |
| Pre-tax profit | 32.68 | 49.01 | -28.30 |
| Income taxes | -20.28 | 6.22 | |
| Net earnings | 32.68 | 28.73 | -22.07 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 237.37 | 213.37 | |
| Tangible assets total | 237.37 | 213.37 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 170.00 | 143.00 | 63.67 |
| Current other receivables | 158.42 | 56.56 | 0.60 |
| Current deferred tax assets | 6.22 | ||
| Short term receivables total | 328.42 | 199.56 | 70.49 |
| Cash and bank deposits | 6.89 | 71.95 | 8.85 |
| Cash and cash equivalents | 6.89 | 71.95 | 8.85 |
| Balance sheet total (assets) | 572.68 | 484.88 | 79.34 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 32.68 | 61.41 | |
| Profit of the financial year | 32.68 | 28.73 | -22.07 |
| Shareholders equity total | 72.68 | 101.41 | 79.34 |
| Non-current liabilities total | |||
| Current owed to participating | 139.38 | ||
| Current owed to group member | 500.00 | 208.36 | |
| Short-term deferred tax liabilities | 17.29 | ||
| Other non-interest bearing current liabilities | 18.44 | ||
| Current liabilities total | 500.00 | 383.47 | |
| Balance sheet total (liabilities) | 572.68 | 484.88 | 79.34 |
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