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Finn Engberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41541245
Skyttehusgade 36, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.37 | -6.04 | -6.47 | -15.66 | -8.81 |
| EBIT | -10.37 | -6.04 | -6.47 | -15.66 | -8.81 |
| Other financial income | 52.01 | 51.30 | 3.41 | 117.17 | 67.32 |
| Other financial expenses | -36.42 | -61.22 | -62.11 | -64.62 | - 133.87 |
| Reduction non-current investment assets | - 688.21 | ||||
| Net income from associates (fin.) | 100.00 | - 240.00 | |||
| Pre-tax profit | 5.22 | 84.04 | -65.17 | 36.88 | -1 003.58 |
| Income taxes | -2.31 | 3.51 | 14.34 | -8.11 | 16.58 |
| Net earnings | 2.91 | 87.55 | -50.83 | 28.77 | - 987.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | ||
| Participating interests | 20.00 | 20.00 | 20.00 | 220.00 | |
| Investments total | 20.00 | 20.00 | 60.00 | 260.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.00 | 1 437.70 | |||
| Current owed by particip. interest comp. | 1 762.01 | 1 761.30 | 1 762.84 | 1 668.56 | |
| Current other receivables | 120.20 | 170.20 | 270.07 | 281.23 | 330.69 |
| Current deferred tax assets | 3.51 | 17.85 | 57.61 | 74.19 | |
| Short term receivables total | 1 882.21 | 1 935.01 | 2 050.76 | 2 007.40 | 1 842.58 |
| Cash and bank deposits | 181.55 | 215.81 | 103.66 | 88.64 | 12.83 |
| Cash and cash equivalents | 181.55 | 215.81 | 103.66 | 88.64 | 12.83 |
| Balance sheet total (assets) | 2 083.76 | 2 170.82 | 2 214.41 | 2 356.04 | 1 895.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.91 | 90.47 | 39.63 | 68.41 | |
| Profit of the financial year | 2.91 | 87.55 | -50.83 | 28.77 | - 987.00 |
| Shareholders equity total | 42.91 | 130.47 | 79.63 | 108.41 | - 878.59 |
| Non-current loans from credit institutions | 2 033.53 | 2 033.04 | 2 119.97 | 2 183.53 | 2 291.64 |
| Non-current deferred tax liabilities | 47.87 | ||||
| Non-current liabilities total | 2 033.53 | 2 033.04 | 2 119.97 | 2 231.40 | 2 291.64 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 7.50 | 11.23 | 429.49 | ||
| Short-term deferred tax liabilities | 2.31 | 2.31 | 2.31 | 47.87 | |
| Current liabilities total | 7.31 | 7.31 | 14.81 | 16.23 | 482.36 |
| Balance sheet total (liabilities) | 2 083.76 | 2 170.82 | 2 214.41 | 2 356.04 | 1 895.41 |
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