ENGSTIEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31894530
Granhøj 6, Ny Hammersholt 3400 Hillerød
Kenneth@engstien-ejendomme.dk
tel: 22977744
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 91.43 | 30.00 | -5.00 | -5.00 | -5.00 |
| EBIT | 91.43 | 30.00 | -5.00 | -5.00 | -5.00 |
| Other financial expenses | -6.06 | -18.67 | -21.77 | ||
| Net income from associates (fin.) | 324.56 | 96.57 | 4 507.06 | - 386.18 | - 327.67 |
| Pre-tax profit | 409.94 | 107.90 | 4 480.29 | - 391.18 | - 332.67 |
| Income taxes | -24.18 | -3.49 | 4.85 | ||
| Net earnings | 385.76 | 104.41 | 4 485.13 | - 391.18 | - 332.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 254.84 | 5 240.81 | 9 747.87 | 9 361.69 | 9 034.02 |
| Investments total | 5 254.84 | 5 240.81 | 9 747.87 | 9 361.69 | 9 034.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 365.52 | 521.40 | |||
| Current other receivables | 18.85 | 155.65 | 155.65 | ||
| Current deferred tax assets | 47.22 | 48.51 | |||
| Short term receivables total | 47.22 | 414.03 | 540.25 | 155.65 | 155.65 |
| Balance sheet total (assets) | 5 302.06 | 5 654.84 | 10 288.11 | 9 517.33 | 9 189.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 2 033.73 | 2 019.70 | 6 526.76 | 6 140.58 | 5 812.91 |
| Retained earnings | 2 275.74 | 2 675.53 | -1 727.12 | 3 144.19 | 2 753.01 |
| Profit of the financial year | 385.76 | 104.41 | 4 485.13 | - 391.18 | - 332.67 |
| Shareholders equity total | 4 820.23 | 4 924.64 | 9 409.77 | 9 018.59 | 8 358.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.00 | 10.00 | 10.00 | 15.00 | 15.00 |
| Current owed to participating | 168.59 | 720.20 | 868.34 | 68.34 | 57.34 |
| Current owed to group member | 273.24 | 415.40 | 759.08 | ||
| Current liabilities total | 481.83 | 730.20 | 878.34 | 498.74 | 831.41 |
| Balance sheet total (liabilities) | 5 302.06 | 5 654.84 | 10 288.11 | 9 517.33 | 9 189.66 |
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