Engskovvej ApS — Credit Rating and Financial Key Figures
CVR number: 42867985
Mosevej 5 B, 8240 Risskov
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 22 007.85 | - 167.75 | -13.13 |
| Reduction in value of non-current assets | 22 014.10 | ||
| EBIT | 44 021.96 | - 167.75 | -13.13 |
| Other financial income | 401.77 | ||
| Other financial expenses | - 735.77 | -1 992.30 | |
| Pre-tax profit | 22 007.85 | - 903.52 | -1 603.66 |
| Income taxes | -4 841.73 | 0.13 | 552.69 |
| Net earnings | 17 166.13 | - 903.38 | -1 050.97 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 36 000.00 | ||
| Advance payments and construction in progress | 301.85 | 419.35 | |
| Tangible assets total | 36 000.00 | 301.85 | 419.35 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 7 292.54 | 5 842.49 | |
| Current other receivables | 40.00 | 40.00 | |
| Current deferred tax assets | 552.82 | ||
| Short term receivables total | 40.00 | 7 332.54 | 6 395.31 |
| Balance sheet total (assets) | 36 040.00 | 7 634.39 | 6 814.66 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 300.00 | 293.75 | - 609.63 |
| Profit of the financial year | 17 166.13 | - 903.38 | -1 050.97 |
| Shareholders equity total | 17 506.13 | - 569.63 | -1 620.61 |
| Provisions | 4 841.73 | ||
| Non-current owed to group member | 8 152.17 | 8 367.30 | |
| Non-current liabilities total | 8 152.17 | 8 367.30 | |
| Current trade creditors | 37.97 | ||
| Other non-interest bearing current liabilities | 13 692.15 | 51.85 | 30.00 |
| Current liabilities total | 13 692.15 | 51.85 | 67.97 |
| Balance sheet total (liabilities) | 36 040.00 | 7 634.39 | 6 814.66 |
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