Endeslev Savværk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41791349
Lerskovvej 30, Enderslev 4652 Hårlev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.03 | -6.00 | -4.45 | -4.45 |
| EBIT | -4.03 | -6.00 | -4.45 | -4.45 |
| Other financial expenses | -0.02 | -0.01 | -0.25 | |
| Net income from associates (fin.) | 3.79 | -2.43 | -11.98 | -15.35 |
| Pre-tax profit | -0.25 | -8.43 | -16.43 | -20.05 |
| Net earnings | -0.25 | -8.43 | -16.43 | -20.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 53.79 | 51.36 | 39.38 | 24.03 |
| Investments total | 53.79 | 51.36 | 39.38 | 24.03 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.96 | 0.91 | 1.41 | 1.37 |
| Cash and cash equivalents | 0.96 | 0.91 | 1.41 | 1.37 |
| Balance sheet total (assets) | 54.75 | 52.27 | 40.79 | 25.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 3.79 | 1.36 | ||
| Retained earnings | -3.79 | -1.61 | -8.68 | -25.11 |
| Profit of the financial year | -0.25 | -8.43 | -16.43 | -20.05 |
| Shareholders equity total | 49.75 | 41.32 | 24.89 | 4.84 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 1.00 | 6.95 | 11.91 | 16.36 |
| Other non-interest bearing current liabilities | 0.20 | |||
| Current liabilities total | 5.00 | 10.95 | 15.90 | 20.56 |
| Balance sheet total (liabilities) | 54.75 | 52.27 | 40.79 | 25.40 |
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