Engvej 7 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43022822
Bals Mark 2, Balle 8541 Skødstrup
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -17.00 | -12.00 | - 126.53 |
| Net income from associates | - 267.00 | 328.32 | |
| EBIT | -17.00 | - 279.00 | 201.79 |
| Other financial expenses | -1.78 | ||
| Net income from associates (fin.) | -72.00 | ||
| Pre-tax profit | -89.00 | - 279.00 | 200.00 |
| Income taxes | 2.00 | 3.00 | 28.23 |
| Net earnings | -87.00 | - 276.00 | 228.23 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 29.57 | ||
| Investments total | 29.57 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 2.00 | 1.36 | |
| Current other receivables | -1.36 | ||
| Current deferred tax assets | 3.00 | 31.14 | |
| Short term receivables total | 2.00 | 3.00 | 31.14 |
| Cash and bank deposits | 1.00 | 0.41 | |
| Cash and cash equivalents | 1.00 | 0.41 | |
| Balance sheet total (assets) | 2.00 | 4.00 | 61.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -87.00 | - 363.30 | |
| Profit of the financial year | -87.00 | - 276.00 | 228.23 |
| Shareholders equity total | -47.00 | - 323.00 | -95.07 |
| Provisions | 32.00 | 299.00 | |
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 8.00 | 7.50 |
| Current owed to group member | 9.00 | 9.00 | |
| Other non-interest bearing current liabilities | 11.00 | 148.69 | |
| Current liabilities total | 17.00 | 28.00 | 156.19 |
| Balance sheet total (liabilities) | 2.00 | 4.00 | 61.12 |
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