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ENGAARD HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 36687789
Øde Hastrup Vej 110, Vor Frue 4000 Roskilde
Chansenmultiservice@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.42 | ||||
| Gross profit | -6.42 | -5.04 | -5.04 | 1.86 | 0.13 |
| EBIT | -6.42 | -5.04 | -39.16 | 1.86 | 0.13 |
| Other financial income | 2.52 | 0.13 | |||
| Other financial expenses | -2.40 | -0.21 | -2.00 | -0.27 | |
| Net income from associates (fin.) | 145.85 | -25.79 | -62.66 | -0.46 | |
| Pre-tax profit | 139.56 | -30.90 | - 103.82 | 1.13 | 0.13 |
| Income taxes | -1.03 | -1.20 | -1.46 | ||
| Net earnings | 139.56 | -30.90 | - 104.85 | -0.07 | -1.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 338.27 | 312.49 | 249.83 | 249.37 | 249.37 |
| Investments total | 338.27 | 312.49 | 249.83 | 249.37 | 249.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 65.61 | ||||
| Current other receivables | 3.73 | 3.73 | |||
| Current deferred tax assets | 20.01 | 22.04 | 2.00 | 4.00 | |
| Short term receivables total | 85.61 | 22.04 | 2.00 | 7.73 | 3.73 |
| Cash and bank deposits | 10.93 | 61.09 | 55.66 | ||
| Cash and cash equivalents | 10.93 | 61.09 | 55.66 | ||
| Balance sheet total (assets) | 434.82 | 395.62 | 307.49 | 257.10 | 253.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Other reserves | 188.27 | 271.49 | 208.83 | 208.37 | 208.37 |
| Retained earnings | 33.73 | -97.12 | - 152.56 | - 256.96 | - 257.02 |
| Profit of the financial year | 139.56 | -30.90 | - 104.85 | -0.07 | -1.33 |
| Shareholders equity total | 411.57 | 293.47 | 1.41 | 1.34 | 0.02 |
| Non-current liabilities total | |||||
| Current owed to participating | 52.66 | ||||
| Current owed to group member | 97.15 | 244.56 | 248.29 | 248.29 | |
| Other non-interest bearing current liabilities | 23.25 | 5.00 | 8.86 | 7.46 | 4.79 |
| Current liabilities total | 23.25 | 102.15 | 306.08 | 255.76 | 253.08 |
| Balance sheet total (liabilities) | 434.82 | 395.62 | 307.49 | 257.10 | 253.10 |
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