Engberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38366289
Sandbjergvej 81, 2950 Vedbæk
marie@yumecph.com
tel: 60898223
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.44 | -6.50 | -3.50 | -3.50 | -0.69 |
| EBIT | -6.44 | -6.50 | -3.50 | -3.50 | -0.69 |
| Other financial expenses | -1.44 | -1.47 | -1.54 | -2.14 | -2.23 |
| Reduction non-current investment assets | - 125.00 | ||||
| Net income from associates (fin.) | 32.07 | ||||
| Pre-tax profit | -7.88 | - 132.97 | -5.04 | -5.64 | 29.14 |
| Net earnings | -7.88 | - 132.97 | -5.04 | -5.64 | 29.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 125.00 | ||||
| Participating interests | 13.33 | 13.33 | 39.08 | 39.08 | 31.15 |
| Investments total | 138.33 | 13.33 | 39.08 | 39.08 | 31.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 14.31 | ||||
| Cash and cash equivalents | 14.31 | ||||
| Balance sheet total (assets) | 138.33 | 13.33 | 39.08 | 39.08 | 45.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -16.05 | -23.93 | - 156.90 | - 161.94 | - 167.58 |
| Profit of the financial year | -7.88 | - 132.97 | -5.04 | -5.64 | 29.14 |
| Shareholders equity total | 26.07 | - 106.90 | - 111.95 | - 117.58 | -88.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.79 | 13.79 | |||
| Current owed to group member | 26.02 | 31.32 | 31.32 | 31.32 | 6.32 |
| Other non-interest bearing current liabilities | 86.24 | 88.91 | 119.71 | 111.56 | 113.79 |
| Current liabilities total | 112.26 | 120.23 | 151.03 | 156.67 | 133.90 |
| Balance sheet total (liabilities) | 138.33 | 13.33 | 39.08 | 39.08 | 45.46 |
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