ENGGÅRD FOLK & FÆ ApS — Credit Rating and Financial Key Figures
CVR number: 25694325
Strandvejen 26, Vester Åby 5600 Faaborg
enggaardaps@gmail.com
tel: 55945017
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 252.18 | 63.94 | 51.00 | 36.00 | 36.00 |
| Employee benefit expenses | - 129.62 | - 161.57 | - 157.37 | -83.86 | -90.70 |
| Total depreciation | -38.19 | -65.13 | -24.29 | -4.33 | -9.04 |
| EBIT | - 419.99 | - 162.76 | -82.08 | -43.53 | -45.66 |
| Other financial income | 64.93 | 36.38 | 11.08 | 6.36 | 6.62 |
| Other financial expenses | -33.91 | -22.97 | 0.31 | ||
| Pre-tax profit | - 388.97 | - 149.35 | -70.68 | -37.16 | -39.04 |
| Net earnings | - 388.97 | - 149.35 | -70.68 | -37.16 | -39.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Tangible assets total | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Investments total | |||||
| Non-current loans receivable | 663.57 | 543.37 | 374.91 | 366.88 | 293.02 |
| Long term receivables total | 663.57 | 543.37 | 374.91 | 366.88 | 293.02 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 100.83 | 72.70 | 13.57 | 2.00 | 28.74 |
| Cash and cash equivalents | 100.83 | 72.70 | 13.57 | 2.00 | 28.74 |
| Balance sheet total (assets) | 3 764.40 | 3 616.08 | 3 388.49 | 3 368.88 | 3 321.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4 020.95 | 3 631.98 | 3 278.55 | 3 204.76 | 3 158.80 |
| Profit of the financial year | - 388.97 | - 149.35 | -70.68 | -37.16 | -39.04 |
| Shareholders equity total | 3 756.98 | 3 607.63 | 3 332.87 | 3 292.60 | 3 244.75 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 7.42 | 8.45 | 55.62 | 76.29 | 77.00 |
| Current liabilities total | 7.42 | 8.45 | 55.62 | 76.29 | 77.00 |
| Balance sheet total (liabilities) | 3 764.40 | 3 616.08 | 3 388.49 | 3 368.88 | 3 321.75 |
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