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E/S Egelundsvej 1 ApS — Credit Rating and Financial Key Figures
CVR number: 44857596
Farverland 4, 2600 Glostrup
mw@wochner.as
tel: 40428684
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 441.60 | 1 083.90 |
| Reduction in value of non-current assets | 290.15 | 60.10 |
| EBIT | 731.75 | 1 144.00 |
| Other financial income | 7.40 | 15.61 |
| Other financial expenses | - 178.99 | - 345.24 |
| Pre-tax profit | 560.15 | 814.37 |
| Income taxes | - 124.65 | - 185.38 |
| Net earnings | 435.50 | 629.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 11 403.00 | 11 679.00 |
| Tangible assets total | 11 403.00 | 11 679.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 13.41 | |
| Prepayments and accrued income | 9.58 | 9.81 |
| Current other receivables | 7.57 | 15.80 |
| Current deferred tax assets | 25.83 | |
| Short term receivables total | 30.56 | 51.44 |
| Cash and bank deposits | 992.98 | 1 833.43 |
| Cash and cash equivalents | 992.98 | 1 833.43 |
| Balance sheet total (assets) | 12 426.54 | 13 563.86 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 435.50 | |
| Profit of the financial year | 435.50 | 629.00 |
| Shareholders equity total | 475.50 | 1 104.50 |
| Provisions | 121.77 | 288.00 |
| Non-current other liabilities | 148.08 | 152.97 |
| Non-current liabilities total | 148.08 | 152.97 |
| Advances received | 13.41 | 60.15 |
| Current trade creditors | 215.06 | 241.08 |
| Short-term deferred tax liabilities | 2.88 | |
| Other non-interest bearing current liabilities | 11 449.83 | 11 717.17 |
| Current liabilities total | 11 681.18 | 12 018.40 |
| Balance sheet total (liabilities) | 12 426.54 | 13 563.86 |
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