A. ENGGAARD HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 29604363
Marathonvej 5, 9230 Svenstrup J
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | - 142.00 | - 122.00 |
| EBIT | - 142.00 | - 122.00 |
| Other financial income | 1 195.00 | 669.00 |
| Other financial expenses | -8 755.00 | -7 669.00 |
| Net income from associates (fin.) | 145 266.00 | 186 997.00 |
| Pre-tax profit | 137 564.00 | 179 875.00 |
| Income taxes | -15.00 | -2 046.00 |
| Net earnings | 137 549.00 | 177 829.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 631 109.00 | 1 636 741.00 |
| Participating interests | 1 193 414.00 | 1 340 313.00 |
| Investments total | 2 824 523.00 | 2 977 054.00 |
| Non-current other receivables | 13 968.00 | |
| Long term receivables total | 13 968.00 | |
| Inventories total | ||
| Current amounts owed by group member comp. | 26 503.00 | 1 734.00 |
| Current other receivables | 3 238.00 | 3 214.00 |
| Current deferred tax assets | 18 325.00 | 2 357.00 |
| Short term receivables total | 48 066.00 | 7 305.00 |
| Other current investments | 3 250.00 | 3 115.00 |
| Cash and bank deposits | 221.00 | 107.00 |
| Cash and cash equivalents | 3 471.00 | 3 222.00 |
| Balance sheet total (assets) | 2 890 028.00 | 2 987 581.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 20 000.00 | 20 000.00 |
| Shares repurchased | 20 000.00 | 20 000.00 |
| Other reserves | 734 997.00 | 732 520.00 |
| Retained earnings | 1 674 068.00 | 1 769 081.00 |
| Profit of the financial year | 137 549.00 | 177 829.00 |
| Shareholders equity total | 2 586 614.00 | 2 719 430.00 |
| Provisions | 67 339.00 | 64 687.00 |
| Non-current other liabilities | 11 200.00 | 11 200.00 |
| Non-current liabilities total | 11 200.00 | 11 200.00 |
| Current owed to group member | 222 225.00 | 189 135.00 |
| Other non-interest bearing current liabilities | 2 650.00 | 3 129.00 |
| Current liabilities total | 224 875.00 | 192 264.00 |
| Balance sheet total (liabilities) | 2 890 028.00 | 2 987 581.00 |
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