Eggersgaard Tagrens Sjælland ApS — Credit Rating and Financial Key Figures
CVR number: 43506838
Villershøjvej 25 B, Assentoft 4030 Tune
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 327.71 | 167.73 |
| Employee benefit expenses | - 428.81 | - 223.08 |
| Other operating expenses | -6.67 | |
| Total depreciation | -16.67 | |
| EBIT | - 101.10 | -65.35 |
| Other financial income | 1.12 | 1.91 |
| Other financial expenses | -1.36 | -9.83 |
| Pre-tax profit | - 101.34 | -73.27 |
| Net earnings | - 101.34 | -73.27 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 125.00 | |
| Tangible assets total | 125.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 5.99 | |
| Current amounts owed by group member comp. | 30.33 | 40.60 |
| Prepayments and accrued income | 30.43 | 11.38 |
| Current other receivables | 5.33 | 6.34 |
| Short term receivables total | 72.08 | 58.32 |
| Cash and bank deposits | 87.27 | 0.04 |
| Cash and cash equivalents | 87.27 | 0.04 |
| Balance sheet total (assets) | 284.35 | 58.36 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 101.34 | |
| Profit of the financial year | - 101.34 | -73.27 |
| Shareholders equity total | -61.34 | - 134.60 |
| Non-current liabilities total | ||
| Current trade creditors | 95.83 | 7.50 |
| Current owed to participating | 228.30 | 140.42 |
| Other non-interest bearing current liabilities | 21.56 | 45.04 |
| Current liabilities total | 345.69 | 192.97 |
| Balance sheet total (liabilities) | 284.35 | 58.36 |
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