J.ENGSTRUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36476443
Glentevej 11, 3650 Ølstykke
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.75 | -0.03 | ||
| EBIT | -4.00 | -4.75 | -0.03 | ||
| Net income from associates (fin.) | -73.55 | -88.48 | 68.18 | 43.98 | - 181.49 |
| Pre-tax profit | -77.55 | -93.23 | 68.18 | 43.98 | - 181.52 |
| Net earnings | -77.55 | -93.23 | 68.18 | 43.98 | - 181.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 227.94 | 139.45 | 207.63 | 251.61 | 70.12 |
| Investments total | 227.94 | 139.45 | 207.63 | 251.61 | 70.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 8.25 | 0.33 | 0.33 | 0.33 | 0.33 |
| Short term receivables total | 8.25 | 0.33 | 0.33 | 0.33 | 0.33 |
| Balance sheet total (assets) | 236.19 | 139.78 | 207.96 | 251.94 | 70.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 16.08 | -61.46 | - 154.70 | -86.52 | -42.54 |
| Profit of the financial year | -77.55 | -93.23 | 68.18 | 43.98 | - 181.52 |
| Shareholders equity total | -11.46 | - 104.70 | -36.52 | 7.46 | - 174.06 |
| Non-current other liabilities | 235.00 | 235.00 | 235.00 | 235.00 | 235.00 |
| Non-current liabilities total | 235.00 | 235.00 | 235.00 | 235.00 | 235.00 |
| Current loans from credit institutions | 0.03 | ||||
| Other non-interest bearing current liabilities | 12.65 | 9.48 | 9.48 | 9.48 | 9.48 |
| Current liabilities total | 12.65 | 9.48 | 9.48 | 9.48 | 9.51 |
| Balance sheet total (liabilities) | 236.19 | 139.78 | 207.96 | 251.94 | 70.45 |
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