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Engbirk Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 43915215
Studsgade 3, 8000 Aarhus C
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -18.02 | ||
| EBIT | -18.02 | -19.66 | -14.88 |
| Other financial income | 3.66 | 29.43 | |
| Other financial expenses | -40.05 | - 412.82 | - 481.95 |
| Reduction non-current investment assets | -68.76 | ||
| Net income from associates (fin.) | 799.83 | 248.66 | 103.80 |
| Pre-tax profit | 741.77 | - 180.15 | - 432.35 |
| Income taxes | 12.78 | 93.55 | 142.21 |
| Net earnings | 754.55 | -86.60 | - 290.14 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 29 075.67 | 31 986.12 | 28 039.92 |
| Investments total | 29 075.67 | 31 986.12 | 30 634.56 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 128.66 | ||
| Current deferred tax assets | 268.80 | 862.98 | 849.99 |
| Short term receivables total | 268.80 | 991.64 | 849.99 |
| Cash and bank deposits | 0.05 | 47.39 | 190.57 |
| Cash and cash equivalents | 0.05 | 47.39 | 190.57 |
| Balance sheet total (assets) | 29 344.52 | 33 025.15 | 31 675.13 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 109.86 | 109.86 | 109.86 |
| Shares repurchased | 202.50 | ||
| Other reserves | 505.45 | - 202.50 | |
| Retained earnings | 21 674.52 | 22 934.52 | 22 645.42 |
| Profit of the financial year | 754.55 | -86.60 | - 290.14 |
| Shareholders equity total | 23 044.38 | 22 957.78 | 22 465.15 |
| Non-current deferred tax liabilities | 256.02 | 431.81 | 195.45 |
| Non-current liabilities total | 256.02 | 431.81 | 195.45 |
| Current trade creditors | 14.00 | 14.00 | 14.00 |
| Current owed to group member | 6 030.12 | 5 155.97 | 4 213.94 |
| Short-term deferred tax liabilities | 70.52 | 122.52 | |
| Other non-interest bearing current liabilities | 4 395.07 | 4 664.07 | |
| Current liabilities total | 6 044.12 | 9 635.56 | 9 014.54 |
| Balance sheet total (liabilities) | 29 344.52 | 33 025.15 | 31 675.13 |
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