ENGQUIST HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29179204
Syvhøjvænge 220, 2625 Vallensbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Total depreciation | - 126.00 | - 290.00 | -1.00 | - 414.00 | - 444.86 |
| EBIT | - 126.00 | - 290.00 | 1.00 | 414.00 | - 444.86 |
| Other financial income | 107.00 | 59.00 | 97.00 | 88.00 | 0.17 |
| Other financial expenses | -1.00 | -2.00 | -5.00 | -2.00 | -2.19 |
| Reduction non-current investment assets | -19.00 | - 144.00 | -14.00 | -12.00 | -19.23 |
| Income from other inv. held as non-curr. assets | 69.00 | 50.00 | 22.00 | 37.00 | 51.38 |
| Net income from associates (fin.) | - 396.00 | ||||
| Pre-tax profit | - 366.00 | - 327.00 | 101.00 | 525.00 | - 414.74 |
| Income taxes | -34.00 | 21.00 | -25.00 | -6.60 | |
| Net earnings | - 400.00 | - 327.00 | 122.00 | 500.00 | - 421.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 965.00 | 631.00 | 714.00 | 797.00 | 346.13 |
| Long term receivables total | 965.00 | 631.00 | 714.00 | 797.00 | 346.13 |
| Inventories total | |||||
| Current deferred tax assets | 18.00 | 25.00 | 45.00 | 12.00 | 15.93 |
| Short term receivables total | 18.00 | 25.00 | 45.00 | 12.00 | 15.93 |
| Cash and bank deposits | 19.00 | 20.00 | 18.00 | 78.00 | 110.13 |
| Cash and cash equivalents | 19.00 | 20.00 | 18.00 | 78.00 | 110.13 |
| Balance sheet total (assets) | 1 002.00 | 676.00 | 777.00 | 887.00 | 472.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 243.00 | 844.00 | 516.00 | 238.00 | 737.68 |
| Profit of the financial year | - 400.00 | - 327.00 | 122.00 | 500.00 | - 421.34 |
| Shareholders equity total | 968.00 | 642.00 | 763.00 | 863.00 | 441.34 |
| Non-current deferred tax liabilities | 34.00 | 13.00 | 24.00 | 6.60 | |
| Non-current liabilities total | 34.00 | 13.00 | 24.00 | 6.60 | |
| Short-term deferred tax liabilities | 34.00 | 24.25 | |||
| Other non-interest bearing current liabilities | 1.00 | ||||
| Current liabilities total | 34.00 | 1.00 | 24.25 | ||
| Balance sheet total (liabilities) | 1 002.00 | 676.00 | 777.00 | 887.00 | 472.19 |
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