ENGHAVE HOLDING KLOSTER ApS — Credit Rating and Financial Key Figures

CVR number: 30695585
Hedelykkevej 2, Ulstrup 6240 Løgumkloster
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit213.62209.67208.69203.00139.58
Total depreciation-77.65-82.46-82.46-82.00-82.46
EBIT135.98127.21126.23121.0057.12
Other financial income14.04
Other financial expenses- 564.64- 388.66- 466.75- 587.00- 360.41
Net income from associates (fin.)1 008.691 130.631 652.803 528.001 798.64
Pre-tax profit580.03869.181 312.283 062.001 509.39
Income taxes-25.66-11.00-35.55255.0063.19
Net earnings554.36858.181 276.733 317.001 572.57

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 539.562 457.102 374.642 292.002 209.72
Tangible assets total2 539.562 457.102 374.642 292.002 209.72
Holdings in group member companies5 649.616 130.236 783.048 711.007 717.76
Investments total5 649.616 130.236 783.048 711.007 717.76
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 485.49
Prepayments and accrued income14.9815.4216.4617.0017.13
Current deferred tax assets1 094.9832.00613.0032.00
Short term receivables total1 109.9615.4248.46630.002 534.62
Cash and bank deposits258.0044.93
Cash and cash equivalents258.0044.93
Balance sheet total (assets)9 299.138 602.769 206.1311 891.0012 507.02

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40117.801 200.00500.00
Other reserves443.011 129.991 726.782 137.52
Retained earnings- 554.36- 801.38- 657.801 146.001 825.68
Profit of the financial year554.36858.181 276.733 317.001 572.57
Shareholders equity total568.011 426.192 588.525 788.006 160.78
Provisions135.00146.00156.00167.00103.81
Non-current loans from credit institutions1 132.491 076.841 005.79970.00917.08
Non-current liabilities total1 132.491 076.841 005.79970.00917.08
Current loans from credit institutions1 901.944 780.70379.1950.0051.50
Current trade creditors10.0010.006.256.0082.59
Current owed to group member4 921.78991.004 865.434 474.004 790.00
Short-term deferred tax liabilities395.65251.00
Other non-interest bearing current liabilities234.26172.03204.94186.00401.25
Current liabilities total7 463.635 953.735 455.824 967.005 325.35
Balance sheet total (liabilities)9 299.138 602.769 206.1311 892.0012 507.02
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