Engholt Solutions ApS — Credit Rating and Financial Key Figures
CVR number: 39331969
Gammel Køgegaard 9, 4600 Køge
engholt@live.dk
tel: 53530007
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 320.58 | 331.16 | 126.37 | ||
| Other operating income | 28.57 | ||||
| External services | -6.25 | -6.25 | -7.50 | ||
| Gross profit | - 326.83 | 324.91 | 147.44 | -6.25 | -6.25 |
| EBIT | - 326.83 | 324.91 | 147.44 | -6.25 | -6.25 |
| Net income from associates (fin.) | - 269.24 | ||||
| Pre-tax profit | - 326.83 | 324.91 | 147.44 | - 275.49 | -6.25 |
| Net earnings | - 326.83 | 324.91 | 147.44 | - 275.49 | -6.25 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 43.91 | 375.07 | 387.04 |
| Investments total | 43.91 | 375.07 | 387.04 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 2.76 | ||
| Current other receivables | 3.00 | 3.00 | |
| Short term receivables total | 5.76 | 3.00 | |
| Balance sheet total (assets) | 49.66 | 378.07 | 387.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 70.83 | ||||
| Shares repurchased | 114.40 | 117.80 | |||
| Other reserves | 24.93 | 36.90 | |||
| Retained earnings | 219.10 | - 176.24 | 18.90 | 203.25 | -72.24 |
| Profit of the financial year | - 326.83 | 324.91 | 147.44 | - 275.49 | -6.25 |
| Shareholders equity total | 13.09 | 338.01 | 371.05 | -22.24 | -28.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 6.25 | 3.49 | 9.74 | ||
| Other non-interest bearing current liabilities | 31.57 | 35.06 | 3.49 | 12.50 | 12.50 |
| Current liabilities total | 36.57 | 40.06 | 15.99 | 22.24 | 28.49 |
| Balance sheet total (liabilities) | 49.66 | 378.07 | 387.04 |
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