Enggaard af 1895 ApS — Credit Rating and Financial Key Figures
CVR number: 40254404
Spørringvej 15, Mejlby 8530 Hjortshøj
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -5.05 | -6.25 | -6.25 | -11.51 | -15.11 |
EBIT | -5.05 | -6.25 | -6.25 | -11.51 | -15.11 |
Other financial income | 3.47 | 0.69 | 0.21 | 0.19 | |
Other financial expenses | -0.48 | -14.58 | -16.27 | -46.47 | -32.43 |
Reduction non-current investment assets | - 490.00 | ||||
Net income from associates (fin.) | 150.00 | 100.00 | 50.00 | ||
Pre-tax profit | 144.47 | 82.64 | 28.18 | -57.78 | - 537.34 |
Income taxes | 12.69 | 0.04 | |||
Net earnings | 144.47 | 82.64 | 28.18 | -45.09 | - 537.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 933.90 | 443.90 | |||
Participating interests | 316.83 | 316.83 | 316.83 | 316.83 | 316.83 |
Investments total | 316.83 | 316.83 | 316.83 | 1 250.72 | 760.72 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 37.85 | ||||
Current owed by particip. interest comp. | 103.47 | 4.16 | 4.37 | 4.55 | |
Current deferred tax assets | 12.69 | ||||
Short term receivables total | 103.47 | 4.16 | 17.06 | 42.41 | |
Cash and bank deposits | 149.47 | 141.99 | 283.48 | 274.60 | 0.11 |
Cash and cash equivalents | 149.47 | 141.99 | 283.48 | 274.60 | 0.11 |
Balance sheet total (assets) | 466.30 | 562.28 | 604.47 | 1 542.38 | 803.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 122.70 | 122.70 |
Retained earnings | 144.47 | 227.11 | 626.49 | 581.40 | |
Profit of the financial year | 144.47 | 82.64 | 28.18 | -45.09 | - 537.30 |
Shareholders equity total | 194.47 | 277.11 | 305.29 | 704.10 | 166.80 |
Non-current liabilities total | |||||
Current trade creditors | 5.00 | 5.00 | 5.00 | 10.00 | 10.00 |
Current owed to group member | 26.49 | ||||
Other non-interest bearing current liabilities | 266.83 | 280.17 | 294.18 | 828.29 | 599.95 |
Current liabilities total | 271.83 | 285.17 | 299.18 | 838.29 | 636.44 |
Balance sheet total (liabilities) | 466.30 | 562.28 | 604.47 | 1 542.38 | 803.24 |
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