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Enggaard Landskabspleje ApS — Credit Rating and Financial Key Figures
CVR number: 36690275
Øde Hastrup Vej 110, Vor Frue 4000 Roskilde
Carsten@enggaardlandskabspleje.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 146.63 | -33.65 | -11.05 | -0.45 |
| Employee benefit expenses | -3.68 | -46.38 | ||
| EBIT | 150.31 | -33.65 | -57.43 | -0.45 |
| Other financial income | 8.74 | 8.60 | ||
| Other financial expenses | -4.46 | -0.88 | -13.83 | -0.01 |
| Pre-tax profit | 145.85 | -25.79 | -62.66 | -0.46 |
| Net earnings | 145.85 | -25.79 | -62.66 | -0.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 97.15 | 244.56 | 248.30 | 248.30 | |
| Current other receivables | 284.54 | 163.68 | 11.80 | 1.07 | 1.07 |
| Short term receivables total | 284.54 | 260.83 | 256.36 | 249.37 | 249.37 |
| Cash and bank deposits | 131.34 | 55.65 | 2.30 | ||
| Cash and cash equivalents | 131.34 | 55.65 | 2.30 | ||
| Balance sheet total (assets) | 415.88 | 316.49 | 258.67 | 249.37 | 249.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 42.42 | 288.27 | 262.49 | 199.83 | 199.37 |
| Profit of the financial year | 145.85 | -25.79 | -62.66 | -0.46 | |
| Shareholders equity total | 338.27 | 312.49 | 249.83 | 249.37 | 249.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.28 | 2.28 | |||
| Current owed to participating | 10.89 | ||||
| Current owed to group member | 65.61 | ||||
| Other non-interest bearing current liabilities | 1.11 | 1.72 | 6.56 | ||
| Current liabilities total | 77.61 | 4.00 | 8.84 | ||
| Balance sheet total (liabilities) | 415.88 | 316.49 | 258.67 | 249.37 | 249.37 |
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