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)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -46.00 | -45.00 | 28.00 | 7.44 |
| EBIT | -46.00 | -45.00 | 28.00 | 7.44 |
| Other financial income | 3.97 | |||
| Other financial expenses | -68.00 | -8.00 | -11.22 | |
| Pre-tax profit | - 114.00 | -45.00 | 20.00 | 0.20 |
| Income taxes | 24.00 | 10.00 | -4.00 | -0.04 |
| Net earnings | -90.00 | -35.00 | 16.00 | 0.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Advance payments and construction in progress | 8 664.00 | 24 275.00 | 24 293.00 | 24 292.99 |
| Tangible assets total | 8 664.00 | 24 275.00 | 24 293.00 | 24 292.99 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 1.00 | 1.00 | ||
| Current deferred tax assets | 24.00 | 50.00 | ||
| Short term receivables total | 25.00 | 51.00 | ||
| Cash and bank deposits | 457.00 | 518.00 | 566.00 | 568.15 |
| Cash and cash equivalents | 457.00 | 518.00 | 566.00 | 568.15 |
| Balance sheet total (assets) | 9 146.00 | 24 844.00 | 24 859.00 | 24 861.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 23 910.00 | 23 875.00 | 23 890.93 | |
| Profit of the financial year | -90.00 | -35.00 | 16.00 | 0.15 |
| Shareholders equity total | 410.00 | 24 375.00 | 24 391.00 | 24 391.08 |
| Provisions | 40.00 | 40.00 | 39.72 | |
| Non-current other liabilities | 27.00 | 27.00 | ||
| Non-current liabilities total | 27.00 | 27.00 | ||
| Current trade creditors | 22.00 | 20.00 | 29.00 | 19.65 |
| Current owed to group member | 8 714.00 | 409.00 | 368.00 | 383.64 |
| Short-term deferred tax liabilities | 4.00 | 0.04 | ||
| Current liabilities total | 8 736.00 | 429.00 | 401.00 | 403.33 |
| Balance sheet total (liabilities) | 9 146.00 | 24 844.00 | 24 859.00 | 24 861.14 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.