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ENGHUSET SKARRILD ApS — Credit Rating and Financial Key Figures
CVR number: 34594317
Sdr. Ommevej 23, 6933 Kibæk
peter.ausum@outlook.com
tel: 97196667
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -46.88 | -18.22 | -19.40 | ||
| EBIT | -46.88 | -42.24 | -32.83 | -18.22 | -19.40 |
| Other financial income | 403.63 | 252.59 | 328.59 | 342.55 | 204.95 |
| Other financial expenses | -3.69 | - 989.16 | -0.06 | ||
| Pre-tax profit | 353.06 | - 778.82 | 295.69 | 324.33 | 185.55 |
| Income taxes | -77.88 | 171.09 | -65.03 | -71.16 | -40.65 |
| Net earnings | 275.18 | - 607.73 | 230.66 | 253.17 | 144.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 31.00 | 31.00 | 31.00 | ||
| Current deferred tax assets | 232.44 | 135.32 | 57.10 | 32.61 | |
| Short term receivables total | 232.44 | 166.32 | 88.10 | 63.61 | |
| Other current investments | 4 695.79 | 3 874.56 | 4 068.22 | 4 318.04 | 4 346.75 |
| Cash and bank deposits | 321.76 | 80.64 | 65.98 | 25.54 | 31.23 |
| Cash and cash equivalents | 5 017.55 | 3 955.20 | 4 134.19 | 4 343.58 | 4 377.97 |
| Balance sheet total (assets) | 5 017.55 | 4 187.64 | 4 300.51 | 4 431.68 | 4 441.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 117.80 | 122.00 | 135.00 | 151.60 |
| Retained earnings | 4 434.19 | 4 591.57 | 3 861.85 | 3 957.51 | 4 059.08 |
| Profit of the financial year | 275.18 | - 607.73 | 230.66 | 253.17 | 144.91 |
| Shareholders equity total | 4 989.37 | 4 181.64 | 4 294.51 | 4 425.68 | 4 435.59 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 22.18 | ||||
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current liabilities total | 28.18 | 6.00 | 6.00 | 6.00 | 6.00 |
| Balance sheet total (liabilities) | 5 017.55 | 4 187.64 | 4 300.51 | 4 431.68 | 4 441.59 |
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