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A.E. Sdr. Tranders Vej A/S — Credit Rating and Financial Key Figures
CVR number: 41091347
Marathonvej 5, 9230 Svenstrup J
info@enggaard.dk
tel: 98381888
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -45.00 | 28.00 | 7.00 | 18.00 | 18.64 |
| EBIT | -45.00 | 28.00 | 7.00 | 18.00 | 18.64 |
| Other financial income | 4.00 | 15.00 | 7.00 | ||
| Other financial expenses | -8.00 | -11.00 | -19.00 | -17.43 | |
| Pre-tax profit | -45.00 | 20.00 | 14.00 | 8.21 | |
| Income taxes | 10.00 | -4.00 | -3.00 | -1.81 | |
| Net earnings | -35.00 | 16.00 | 11.00 | 6.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 24 275.00 | 24 293.00 | 24 293.00 | 24 293.00 | 24 292.99 |
| Tangible assets total | 24 275.00 | 24 293.00 | 24 293.00 | 24 293.00 | 24 292.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.00 | ||||
| Prepayments and accrued income | 2.00 | 1.65 | |||
| Current other receivables | 1.00 | ||||
| Current deferred tax assets | 50.00 | ||||
| Short term receivables total | 51.00 | 2.00 | 1.65 | ||
| Cash and bank deposits | 518.00 | 566.00 | 568.00 | 599.00 | 627.30 |
| Cash and cash equivalents | 518.00 | 566.00 | 568.00 | 599.00 | 627.30 |
| Balance sheet total (assets) | 24 844.00 | 24 859.00 | 24 861.00 | 24 894.00 | 24 921.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 23 910.00 | 23 875.00 | 23 891.00 | 23 891.00 | 23 901.72 |
| Profit of the financial year | -35.00 | 16.00 | 11.00 | 6.40 | |
| Shareholders equity total | 24 375.00 | 24 391.00 | 24 391.00 | 24 402.00 | 24 408.12 |
| Provisions | 40.00 | 40.00 | 40.00 | 40.00 | 40.09 |
| Non-current other liabilities | 27.00 | 27.00 | 27.00 | 27.00 | |
| Non-current liabilities total | 27.00 | 27.00 | 27.00 | 27.00 | |
| Current trade creditors | 20.00 | 29.00 | 20.00 | 27.00 | 35.23 |
| Current owed to group member | 409.00 | 368.00 | 383.00 | 395.00 | 409.70 |
| Short-term deferred tax liabilities | 4.00 | 3.00 | 1.80 | ||
| Current liabilities total | 429.00 | 401.00 | 403.00 | 425.00 | 446.73 |
| Balance sheet total (liabilities) | 24 844.00 | 24 859.00 | 24 861.00 | 24 894.00 | 24 921.94 |
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