ENGTOFTEN AF 2010 ApS — Credit Rating and Financial Key Figures
CVR number: 32763847
Østergades Butikstorv 1, Jebjerg 7870 Roslev
tel: 97585900
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.05 | 5.25 | -3.70 | ||
| EBIT | -5.05 | 5.25 | -3.70 | ||
| Other financial income | 24.36 | 0.95 | 11.97 | 27.22 | |
| Other financial expenses | -9.93 | ||||
| Pre-tax profit | 19.31 | 6.20 | -13.63 | 11.97 | 27.22 |
| Income taxes | -4.25 | -1.36 | 3.02 | -2.63 | -5.99 |
| Net earnings | 15.06 | 4.84 | -10.61 | 9.34 | 21.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | 0.00 | 0.00 | ||
| Current deferred tax assets | 1.54 | 0.18 | 3.47 | 0.39 | 0.84 |
| Short term receivables total | 1.54 | 0.18 | 3.47 | 0.39 | 0.84 |
| Other current investments | 135.85 | 136.81 | 144.12 | 156.09 | 183.31 |
| Cash and bank deposits | 0.32 | 0.32 | 0.18 | 0.18 | 0.18 |
| Cash and cash equivalents | 136.17 | 137.12 | 144.29 | 156.26 | 183.49 |
| Balance sheet total (assets) | 137.71 | 137.30 | 147.77 | 156.65 | 184.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -15.59 | -0.54 | 17.66 | 7.05 | 16.39 |
| Profit of the financial year | 15.06 | 4.84 | -10.61 | 9.34 | 21.23 |
| Shareholders equity total | 124.47 | 129.30 | 132.05 | 141.39 | 162.62 |
| Non-current deferred tax liabilities | 5.99 | ||||
| Non-current liabilities total | 5.99 | ||||
| Current trade creditors | 1.25 | ||||
| Current owed to group member | 11.70 | 15.26 | 15.72 | ||
| Short-term deferred tax liabilities | 4.02 | ||||
| Other non-interest bearing current liabilities | 12.00 | 8.00 | |||
| Current liabilities total | 13.25 | 8.00 | 15.72 | 15.26 | 15.72 |
| Balance sheet total (liabilities) | 137.71 | 137.30 | 147.77 | 156.65 | 184.33 |
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