Ejendomsselskabet Engvej 20 ApS — Credit Rating and Financial Key Figures
CVR number: 42876380
Engvej 20, 2625 Vallensbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 360.46 | 313.16 | 301.14 | 351.31 |
Total depreciation | - 271.79 | - 271.79 | - 271.79 | - 297.90 |
EBIT | 88.67 | 41.37 | 29.35 | 53.41 |
Other financial income | 21.48 | 3.58 | ||
Other financial expenses | -10.24 | -1.02 | -2.79 | |
Pre-tax profit | 88.67 | 52.60 | 31.91 | 50.62 |
Income taxes | -3.44 | -13.76 | -7.95 | -10.73 |
Net earnings | 85.23 | 38.85 | 23.96 | 39.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Land and waters | 2 487.89 | 2 216.10 | 1 944.31 | 1 994.58 |
Tangible assets total | 2 487.89 | 2 216.10 | 1 944.31 | 1 994.58 |
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current amounts owed by group member comp. | 632.11 | |||
Short term receivables total | 632.11 | |||
Cash and bank deposits | 822.72 | 1 179.28 | 1 141.70 | |
Cash and cash equivalents | 822.72 | 1 179.28 | 1 141.70 | |
Balance sheet total (assets) | 3 120.00 | 3 038.82 | 3 123.60 | 3 136.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 2 592.68 | 2 677.91 | 2 716.76 | 2 740.72 |
Profit of the financial year | 85.23 | 38.85 | 23.96 | 39.88 |
Shareholders equity total | 2 717.91 | 2 756.76 | 2 780.72 | 2 820.60 |
Provisions | 80.00 | 49.00 | 19.00 | 18.00 |
Non-current liabilities total | ||||
Current trade creditors | 18.50 | 19.00 | 19.00 | 19.00 |
Current owed to group member | 28.96 | 88.70 | 129.44 | |
Short-term deferred tax liabilities | 50.44 | 44.76 | 37.95 | 11.73 |
Other non-interest bearing current liabilities | 253.15 | 140.35 | 178.23 | 137.51 |
Current liabilities total | 322.09 | 233.06 | 323.88 | 297.68 |
Balance sheet total (liabilities) | 3 120.00 | 3 038.82 | 3 123.60 | 3 136.28 |
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