EN GARDE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34700133
Njalsgade 76, 2300 København S
mikael@vingaard.dk
tel: 61244400
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 252.56 | ||||
| Gross profit | 252.56 | - 401.38 | 9.63 | -18.88 | -2.73 |
| EBIT | 252.56 | - 401.38 | 9.63 | -18.88 | -2.73 |
| Other financial income | 0.85 | 82.72 | |||
| Other financial expenses | - 196.09 | -3.77 | -0.12 | -5.05 | |
| Net income from associates (fin.) | 728.79 | 260.00 | |||
| Pre-tax profit | 56.47 | - 405.15 | 738.31 | -23.08 | 339.99 |
| Income taxes | 23.31 | 16.08 | |||
| Net earnings | 56.47 | - 381.84 | 738.31 | -23.08 | 356.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 80.00 | ||||
| Intangible rights | 405.76 | ||||
| Intangible assets total | 485.76 | ||||
| Tangible assets total | |||||
| Holdings in group member companies | 180.00 | 180.00 | 180.00 | 172.00 | |
| Investments total | 180.00 | 180.00 | 180.00 | 172.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 422.47 | 430.66 | 360.88 | ||
| Short term receivables total | 422.47 | 430.66 | 360.88 | ||
| Cash and bank deposits | 19.92 | 491.21 | 334.62 | 190.12 | 1 177.55 |
| Cash and cash equivalents | 19.92 | 491.21 | 334.62 | 190.12 | 1 177.55 |
| Balance sheet total (assets) | 505.67 | 1 093.68 | 945.29 | 731.00 | 1 349.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Retained earnings | 369.21 | 425.67 | -73.97 | 542.34 | 384.26 |
| Profit of the financial year | 56.47 | - 381.84 | 738.31 | -23.08 | 356.07 |
| Shareholders equity total | 505.67 | 123.83 | 744.34 | 721.26 | 955.33 |
| Non-current liabilities total | |||||
| Current owed to group member | 728.79 | 99.89 | |||
| Short-term deferred tax liabilities | 239.16 | 200.95 | 9.74 | 294.34 | |
| Other non-interest bearing current liabilities | 1.90 | ||||
| Current liabilities total | 969.85 | 200.95 | 9.74 | 394.22 | |
| Balance sheet total (liabilities) | 505.67 | 1 093.68 | 945.29 | 731.00 | 1 349.55 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.