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Kirsten Engell Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39954923
Terp Skovvej 107 B, 8270 Højbjerg
kes@fishlab.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.25 | -5.75 | -4.75 | -4.75 | -4.75 |
| EBIT | -4.25 | -5.75 | -4.75 | -4.75 | -4.75 |
| Other financial income | 1.09 | 1.22 | 1.70 | 1.75 | |
| Other financial expenses | -1.41 | -1.00 | -1.19 | -2.20 | |
| Pre-tax profit | -4.56 | -5.52 | -4.24 | -4.65 | -6.95 |
| Income taxes | 1.95 | 1.21 | 0.93 | 1.02 | 1.53 |
| Net earnings | -2.61 | -4.31 | -3.31 | -3.63 | -5.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 9.50 | 9.50 | 34.01 | 34.01 | 34.01 |
| Long term receivables total | 9.50 | 9.50 | 34.01 | 34.01 | 34.01 |
| Inventories total | |||||
| Current other receivables | 40.76 | 41.98 | 43.69 | 45.44 | 45.00 |
| Current deferred tax assets | 1.95 | 3.16 | 4.09 | 5.12 | 6.64 |
| Short term receivables total | 42.71 | 45.15 | 47.78 | 50.55 | 51.64 |
| Balance sheet total (assets) | 52.21 | 54.65 | 81.79 | 84.56 | 85.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.29 | -6.90 | -11.21 | -14.51 | -18.14 |
| Profit of the financial year | -2.61 | -4.31 | -3.31 | -3.63 | -5.42 |
| Shareholders equity total | -6.90 | 28.79 | 25.49 | 21.86 | 16.44 |
| Non-current liabilities total | |||||
| Current owed to participating | 55.11 | 21.85 | 52.31 | 58.70 | 65.21 |
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current liabilities total | 59.11 | 25.85 | 56.31 | 62.70 | 69.21 |
| Balance sheet total (liabilities) | 52.21 | 54.65 | 81.79 | 84.56 | 85.65 |
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