J. Engelbrecht Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36982705
Flyhangargade 4, 1432 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 289.89 | ||||
| External services | -3.75 | -9.38 | -23.56 | -27.90 | -8.28 |
| Gross profit | -3.75 | 280.51 | -23.56 | -27.90 | -8.28 |
| EBIT | -3.75 | 280.51 | -23.56 | -27.90 | -8.28 |
| Other financial income | 0.13 | 0.01 | 0.02 | ||
| Other financial expenses | -0.23 | -0.10 | -0.00 | ||
| Net income from associates (fin.) | - 289.89 | ||||
| Pre-tax profit | -3.62 | 280.28 | - 313.55 | -27.89 | -8.26 |
| Net earnings | -3.62 | 280.28 | - 313.55 | -27.89 | -8.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 289.89 | |||
| Investments total | 289.89 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 5.00 | |||
| Short term receivables total | 5.00 | |||
| Cash and bank deposits | 13.70 | 10.40 | 12.62 | |
| Cash and cash equivalents | 13.70 | 10.40 | 12.62 | |
| Balance sheet total (assets) | 294.89 | 13.70 | 10.40 | 12.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 52.00 | 52.00 |
| Retained earnings | - 114.61 | - 118.23 | 162.05 | - 152.51 | - 180.40 |
| Profit of the financial year | -3.62 | 280.28 | - 313.55 | -27.89 | -8.26 |
| Shareholders equity total | -67.23 | 213.05 | - 100.51 | - 128.40 | - 136.66 |
| Non-current liabilities total | |||||
| Current bonds | 138.80 | 149.28 | |||
| Current trade creditors | 3.13 | 12.69 | 20.00 | ||
| Current owed to participating | 40.04 | ||||
| Other non-interest bearing current liabilities | 64.11 | 69.16 | 54.16 | ||
| Current liabilities total | 67.23 | 81.84 | 114.20 | 138.80 | 149.28 |
| Balance sheet total (liabilities) | 294.89 | 13.70 | 10.40 | 12.62 |
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