Eng pakkeshop ApS — Credit Rating and Financial Key Figures
CVR number: 39589265
Enghavevej 26, 1674 København V
samivalby@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 140.34 | 362.67 | 298.86 | 717.51 | 601.49 |
| Employee benefit expenses | - 112.19 | - 329.19 | - 351.39 | - 700.12 | - 528.56 |
| EBIT | 28.15 | 33.48 | -52.53 | 17.39 | 72.92 |
| Pre-tax profit | 28.15 | 33.48 | -52.53 | 17.39 | 72.92 |
| Income taxes | -6.57 | -8.78 | -13.38 | ||
| Net earnings | 21.59 | 24.70 | -52.53 | 17.39 | 59.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 47.70 | 47.70 | 47.70 | 47.70 | |
| Tangible assets total | 47.70 | 47.70 | 47.70 | 47.70 | |
| Investments total | 19.00 | 19.00 | 8.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 40.65 | 96.15 | 96.15 | 96.15 | |
| Inventories total | 40.65 | 96.15 | 96.15 | 96.15 | |
| Current other receivables | 44.86 | 44.86 | 44.86 | 112.39 | 0.23 |
| Short term receivables total | 44.86 | 44.86 | 44.86 | 112.39 | 0.23 |
| Cash and bank deposits | 1.47 | 42.06 | 9.96 | 36.84 | 127.27 |
| Cash and cash equivalents | 1.47 | 42.06 | 9.96 | 36.84 | 127.27 |
| Balance sheet total (assets) | 94.03 | 175.26 | 217.66 | 312.08 | 231.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -17.41 | 7.29 | -45.24 | -28.73 | |
| Profit of the financial year | 21.59 | 24.70 | -52.53 | 17.39 | 59.55 |
| Shareholders equity total | 22.59 | 47.29 | -5.24 | 12.15 | 70.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.81 | 23.48 | 124.07 | 101.26 | 12.37 |
| Current owed to participating | 0.52 | 28.55 | 25.55 | 21.75 | 3.92 |
| Short-term deferred tax liabilities | 6.57 | 15.34 | 15.34 | 15.34 | 14.72 |
| Other non-interest bearing current liabilities | 56.55 | 60.60 | 57.94 | 161.58 | 129.80 |
| Current liabilities total | 71.44 | 127.97 | 222.90 | 299.93 | 160.82 |
| Balance sheet total (liabilities) | 94.03 | 175.26 | 217.66 | 312.08 | 231.64 |
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