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EN GARDINER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31601681
Hannevej 7, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 4.86 | 169.50 | 223.53 | 206.25 | |
| External services | -29.92 | - 107.21 | - 115.00 | - 180.43 | - 111.38 |
| Gross profit | -29.92 | - 102.35 | 54.50 | 43.10 | 94.88 |
| Employee benefit expenses | -78.00 | -78.00 | -78.00 | -78.00 | |
| Other operating expenses | -17.40 | -51.82 | -58.17 | -56.24 | |
| EBIT | -29.92 | - 197.75 | -75.32 | -93.07 | -39.36 |
| Other financial income | 77.00 | 174.96 | - 895.09 | 295.52 | 504.34 |
| Other financial expenses | -18.04 | -4.85 | - 113.17 | -95.95 | -88.53 |
| Net income from associates (fin.) | 12 569.80 | 59.99 | |||
| Pre-tax profit | 12 598.84 | 32.34 | -1 083.58 | 106.50 | 376.45 |
| Income taxes | - 202.33 | ||||
| Net earnings | 12 396.50 | 32.34 | -1 083.58 | 106.50 | 376.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 274.63 | 2 332.50 | 2 332.50 | 2 341.94 | |
| Tangible assets total | 1 274.63 | 2 332.50 | 2 332.50 | 2 341.94 | |
| Holdings in group member companies | 40.00 | 40.00 | |||
| Investments total | 40.00 | 40.00 | |||
| Non-current loans receivable | 14 082.19 | 12 869.17 | 11 041.97 | 10 734.29 | 10 731.56 |
| Long term receivables total | 14 082.19 | 12 869.17 | 11 041.97 | 10 734.29 | 10 731.56 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 409.12 | 15.92 | |||
| Current other receivables | 0.97 | 0.03 | 10.00 | 10.00 | 1.76 |
| Current deferred tax assets | 73.79 | 22.32 | 16.66 | 41.00 | |
| Short term receivables total | 0.97 | 73.82 | 32.32 | 435.78 | 58.67 |
| Cash and bank deposits | 258.49 | 400.95 | 983.28 | 218.10 | 622.35 |
| Cash and cash equivalents | 258.49 | 400.95 | 983.28 | 218.10 | 622.35 |
| Balance sheet total (assets) | 14 341.66 | 14 618.56 | 14 390.08 | 13 760.66 | 13 794.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 500.00 | 500.00 | 500.00 | 300.00 |
| Other reserves | - 200.00 | ||||
| Retained earnings | 1 639.63 | 13 536.13 | 13 068.47 | 11 484.89 | 11 291.39 |
| Profit of the financial year | 12 396.50 | 32.34 | -1 083.58 | 106.50 | 376.45 |
| Shareholders equity total | 14 275.53 | 14 193.47 | 12 609.89 | 12 016.39 | 12 092.84 |
| Non-current loans from credit institutions | 1 589.76 | 1 551.72 | 1 507.59 | ||
| Non-current deferred tax liabilities | 27.00 | 44.60 | 35.95 | 27.15 | |
| Non-current liabilities total | 27.00 | 1 634.36 | 1 587.67 | 1 534.74 | |
| Current loans from credit institutions | 304.83 | 29.43 | 36.90 | 41.66 | |
| Current trade creditors | 16.00 | 16.00 | 16.00 | 38.00 | 38.00 |
| Short-term deferred tax liabilities | 37.10 | ||||
| Other non-interest bearing current liabilities | 13.02 | 77.27 | 100.40 | 71.85 | 77.43 |
| Accruals and deferred income | 9.85 | 9.85 | |||
| Current liabilities total | 66.12 | 398.09 | 145.83 | 156.60 | 166.94 |
| Balance sheet total (liabilities) | 14 341.66 | 14 618.56 | 14 390.08 | 13 760.66 | 13 794.52 |
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