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EG Administration ApS — Credit Rating and Financial Key Figures
CVR number: 43821407
Ny Østergade 9, 4000 Roskilde
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 42.27 | -7.70 | - 744.59 |
| Employee benefit expenses | - 572.57 | ||
| EBIT | 42.27 | -7.70 | -1 317.16 |
| Other financial income | 2.72 | 4.56 | |
| Other financial expenses | -4.76 | -14.87 | |
| Pre-tax profit | 37.51 | -4.98 | -1 327.47 |
| Income taxes | -10.86 | 1.10 | -1.10 |
| Net earnings | 26.65 | -3.89 | -1 328.57 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 37.50 | 20.00 | 27.57 |
| Current amounts owed by group member comp. | 493.10 | ||
| Current other receivables | 11.44 | 23.95 | |
| Current deferred tax assets | 1.10 | ||
| Short term receivables total | 37.50 | 32.54 | 544.63 |
| Cash and bank deposits | 55.01 | 41.09 | 9.46 |
| Cash and cash equivalents | 55.01 | 41.09 | 9.46 |
| Balance sheet total (assets) | 92.51 | 73.62 | 554.08 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 26.65 | 1 322.76 | |
| Profit of the financial year | 26.65 | -3.89 | -1 328.57 |
| Shareholders equity total | 66.65 | 62.76 | 34.19 |
| Non-current owed to group member | 307.88 | ||
| Non-current liabilities total | 307.88 | ||
| Current trade creditors | 10.00 | 10.00 | 32.49 |
| Short-term deferred tax liabilities | 0.86 | 0.86 | 0.86 |
| Other non-interest bearing current liabilities | 15.00 | 178.65 | |
| Current liabilities total | 25.86 | 10.86 | 212.00 |
| Balance sheet total (liabilities) | 92.51 | 73.62 | 554.08 |
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