A. ENGGAARD HOLDING A/S
CVR number: 29604363
Marathonvej 5, 9230 Svenstrup J
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | - 138.00 | - 142.00 |
| EBIT | - 138.00 | - 142.00 |
| Other financial income | 1 297.00 | 1 195.00 |
| Other financial expenses | -10 845.00 | -8 755.00 |
| Net income from associates (fin.) | 380 453.00 | 145 266.00 |
| Pre-tax profit | 370 767.00 | 137 564.00 |
| Income taxes | -12 579.00 | -15.00 |
| Net earnings | 358 188.00 | 137 549.00 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 740 327.00 | 1 631 109.00 |
| Participating interests | 1 401 087.00 | 1 193 414.00 |
| Investments total | 3 141 414.00 | 2 824 523.00 |
| Non-current other receivables | 13 105.00 | 13 968.00 |
| Long term receivables total | 13 105.00 | 13 968.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 26 503.00 | |
| Current other receivables | 3 982.00 | 3 237.00 |
| Current deferred tax assets | 18 325.00 | |
| Short term receivables total | 3 982.00 | 48 065.00 |
| Other current investments | 4 154.00 | 3 250.00 |
| Cash and bank deposits | 284.00 | 221.00 |
| Cash and cash equivalents | 4 438.00 | 3 471.00 |
| Balance sheet total (assets) | 3 162 939.00 | 2 890 027.00 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 20 000.00 | 20 000.00 |
| Shares repurchased | 20 000.00 | 20 000.00 |
| Other reserves | 1 093 123.00 | 734 997.00 |
| Retained earnings | 1 036 154.00 | 1 674 068.00 |
| Profit of the financial year | 358 188.00 | 137 549.00 |
| Shareholders equity total | 2 527 465.00 | 2 586 614.00 |
| Provisions | 65 470.00 | 67 339.00 |
| Non-current other liabilities | 11 200.00 | |
| Non-current liabilities total | 11 200.00 | |
| Current owed to group member | 475 039.00 | 222 225.00 |
| Short-term deferred tax liabilities | 92 362.00 | |
| Other non-interest bearing current liabilities | 2 603.00 | 2 649.00 |
| Current liabilities total | 570 004.00 | 224 874.00 |
| Balance sheet total (liabilities) | 3 162 939.00 | 2 890 027.00 |
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