Enghild Regnskabsservice ApS
CVR number: 33507976
Sønderholmsvej 27, 2690 Karlslunde
tel: 61304938
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 172.87 | 313.44 | 346.93 | 418.11 | 527.37 |
| Employee benefit expenses | - 160.54 | - 288.65 | - 326.20 | - 450.69 | - 519.38 |
| EBIT | 12.32 | 24.79 | 20.73 | -32.59 | 7.99 |
| Other financial expenses | -4.27 | -5.21 | -2.52 | -7.02 | -6.41 |
| Pre-tax profit | 8.05 | 19.57 | 18.21 | -39.60 | 1.58 |
| Income taxes | -5.39 | -6.83 | -5.39 | 7.74 | -0.44 |
| Net earnings | 2.66 | 12.74 | 12.82 | -31.87 | 1.14 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.48 | 18.36 | 66.93 | 10.00 | 48.63 |
| Current other receivables | 56.63 | 83.89 | 49.20 | 77.05 | 73.88 |
| Current deferred tax assets | 54.88 | 48.05 | 42.66 | 50.40 | 49.96 |
| Short term receivables total | 123.00 | 150.30 | 158.79 | 137.45 | 172.46 |
| Cash and bank deposits | 24.87 | 35.85 | 69.25 | 74.81 | 52.00 |
| Cash and cash equivalents | 24.87 | 35.85 | 69.25 | 74.81 | 52.00 |
| Balance sheet total (assets) | 147.87 | 186.15 | 228.05 | 212.27 | 224.46 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 280.00 | 280.00 | 280.00 | 280.00 | 280.00 |
| Retained earnings | - 213.97 | - 211.31 | - 198.56 | - 185.75 | - 217.61 |
| Profit of the financial year | 2.66 | 12.74 | 12.82 | -31.87 | 1.14 |
| Shareholders equity total | 68.69 | 81.44 | 94.25 | 62.39 | 63.53 |
| Non-current owed to group member | 20.12 | 18.11 | 33.37 | 51.75 | 42.92 |
| Non-current liabilities total | 20.12 | 18.11 | 33.37 | 51.75 | 42.92 |
| Current loans from credit institutions | 0.13 | ||||
| Other non-interest bearing current liabilities | 58.93 | 86.60 | 100.43 | 98.13 | 118.01 |
| Current liabilities total | 59.06 | 86.60 | 100.43 | 98.13 | 118.01 |
| Balance sheet total (liabilities) | 147.87 | 186.15 | 228.05 | 212.27 | 224.46 |
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