Engholm Holding, Varde ApS — Credit Rating and Financial Key Figures
CVR number: 40984089
Blåbjergvej 20, 6830 Nørre Nebel
connyknudsen@hotmail.com
tel: 50726674
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.00 | -3.75 | -5.94 | -6.44 |
| EBIT | -3.00 | -3.75 | -5.94 | -6.44 |
| Other financial income | 0.01 | 0.05 | ||
| Other financial expenses | -0.05 | -2.32 | -0.60 | |
| Net income from associates (fin.) | 1.04 | 151.81 | -18.52 | 75.56 |
| Pre-tax profit | -1.96 | 148.02 | -26.73 | 68.52 |
| Income taxes | 0.08 | 1.42 | 2.33 | |
| Net earnings | -1.88 | 149.45 | -26.73 | 70.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 81.05 | 232.86 | 214.33 | 289.90 |
| Investments total | 81.05 | 232.86 | 214.33 | 289.90 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 3.40 | |||
| Current deferred tax assets | 0.08 | 51.74 | 23.65 | |
| Short term receivables total | 0.08 | 55.14 | 23.65 | |
| Balance sheet total (assets) | 81.12 | 287.99 | 214.33 | 313.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 147.57 | 120.36 | 191.68 | |
| Retained earnings | - 149.45 | 27.21 | -70.85 | |
| Profit of the financial year | -1.88 | 149.45 | -26.73 | 70.85 |
| Shareholders equity total | 78.12 | 227.57 | 200.84 | 271.68 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to group member | 7.11 | 10.50 | 23.45 | |
| Short-term deferred tax liabilities | 50.31 | 9.32 | ||
| Other non-interest bearing current liabilities | 6.09 | |||
| Current liabilities total | 3.00 | 60.42 | 13.50 | 41.86 |
| Balance sheet total (liabilities) | 81.12 | 287.99 | 214.33 | 313.54 |
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