J. & W. ENGROS ApS
CVR number: 30499379
Drosselvej 15, 4000 Roskilde
wisti-knudsen@mail.dk
tel: 20862415
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 534.46 | 405.24 | 356.74 | 323.60 | 268.34 |
| External services | - 427.40 | - 353.31 | - 223.38 | - 323.73 | - 285.26 |
| Gross profit | 107.06 | 51.92 | 133.36 | -0.13 | -16.92 |
| Employee benefit expenses | -75.00 | - 272.90 | -70.53 | -8.21 | -75.26 |
| Total depreciation | -25.95 | -18.85 | -35.13 | -10.07 | |
| EBIT | 6.11 | - 220.98 | 43.97 | -43.46 | - 102.25 |
| Other financial expenses | -3.89 | -4.20 | -6.15 | -9.98 | -1.29 |
| Pre-tax profit | 2.22 | - 225.17 | 37.82 | -53.45 | - 103.54 |
| Net earnings | 2.22 | - 225.17 | 37.82 | -53.45 | - 103.54 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 77.86 | 94.26 | 75.41 | 40.28 | 30.21 |
| Tangible assets total | 77.86 | 94.26 | 75.41 | 40.28 | 30.21 |
| Other receivables | 68.92 | 68.92 | 68.92 | 68.92 | |
| Investments total | 68.92 | 68.92 | 68.92 | 68.92 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 5.50 | 0.00 | 4.72 | 39.64 | 0.37 |
| Short term receivables total | 5.50 | 0.00 | 4.72 | 39.64 | 0.37 |
| Cash and bank deposits | 7.24 | 2.25 | 22.97 | 11.38 | 0.48 |
| Cash and cash equivalents | 7.24 | 2.25 | 22.97 | 11.38 | 0.48 |
| Balance sheet total (assets) | 159.52 | 165.44 | 172.03 | 160.22 | 31.06 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 201.25 | - 199.03 | - 424.20 | - 386.38 | - 439.83 |
| Profit of the financial year | 2.22 | - 225.17 | 37.82 | -53.45 | - 103.54 |
| Shareholders equity total | -74.03 | - 299.20 | - 261.38 | - 314.83 | - 418.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 164.10 | 158.60 | 158.60 | 173.40 | 57.82 |
| Current owed to participating | 10.53 | 159.21 | 217.44 | 268.51 | 373.74 |
| Other non-interest bearing current liabilities | 58.92 | 146.82 | 57.36 | 33.14 | 17.87 |
| Current liabilities total | 233.55 | 464.64 | 433.40 | 475.05 | 449.43 |
| Balance sheet total (liabilities) | 159.52 | 165.44 | 172.03 | 160.22 | 31.06 |
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