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ENGHOLT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33770235
Bakkevej 18, Hune 9492 Blokhus
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.47 | -17.98 | -20.40 | -20.10 | -22.22 |
| EBIT | -18.47 | -17.98 | -20.40 | -20.10 | -22.22 |
| Other financial income | 0.25 | 17.68 | 43.06 | 20.55 | 44.23 |
| Other financial expenses | -41.86 | -61.01 | -69.26 | - 122.38 | -57.39 |
| Net income from associates (fin.) | 1 872.30 | 2 248.12 | 349.58 | 1 695.91 | - 140.83 |
| Pre-tax profit | 1 812.21 | 2 186.82 | 302.98 | 1 573.99 | - 176.22 |
| Income taxes | 59.77 | 13.26 | 10.17 | -33.23 | 7.78 |
| Net earnings | 1 871.98 | 2 200.07 | 313.15 | 1 540.76 | - 168.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 167.50 | 2 140.89 | 2 144.04 | 7 207.75 | 5 924.18 |
| Participating interests | 5 146.38 | 5 105.23 | 5 278.16 | 1 852.95 | 1 871.46 |
| Investments total | 6 313.88 | 7 246.12 | 7 422.21 | 9 060.70 | 7 795.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 230.48 | 1 273.32 | 751.82 | 994.91 | 1 819.79 |
| Current owed by particip. interest comp. | 466.59 | 1 323.43 | 997.46 | 742.50 | 830.25 |
| Current other receivables | -0.00 | -0.00 | -0.00 | 0.07 | 0.07 |
| Current deferred tax assets | 49.87 | 49.89 | 60.06 | 881.09 | 7.78 |
| Short term receivables total | 746.94 | 2 646.63 | 1 809.34 | 2 618.57 | 2 657.89 |
| Balance sheet total (assets) | 7 060.82 | 9 892.75 | 9 231.55 | 11 679.27 | 10 453.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 124.28 | 124.28 | 124.28 | 124.28 | 124.28 |
| Shares repurchased | 250.00 | 250.00 | 122.00 | 135.00 | 158.80 |
| Other reserves | 2 787.84 | 3 950.82 | 3 511.43 | 5 207.35 | 3 884.87 |
| Retained earnings | 603.50 | 1 446.63 | 3 850.12 | 2 274.94 | 4 966.48 |
| Profit of the financial year | 1 871.98 | 2 200.07 | 313.15 | 1 540.76 | - 168.43 |
| Shareholders equity total | 5 637.61 | 7 971.80 | 7 920.98 | 9 282.32 | 8 966.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 339.02 | 1 806.19 | 1 080.26 | 1 312.51 | 1 257.36 |
| Current trade creditors | 13.50 | 11.50 | 11.50 | 11.50 | 11.50 |
| Current owed to participating | 32.50 | 32.50 | 32.50 | ||
| Short-term deferred tax liabilities | 854.27 | ||||
| Other non-interest bearing current liabilities | 70.69 | 103.25 | 186.31 | 186.18 | 186.18 |
| Current liabilities total | 1 423.21 | 1 920.94 | 1 310.57 | 2 396.95 | 1 487.54 |
| Balance sheet total (liabilities) | 7 060.82 | 9 892.75 | 9 231.55 | 11 679.27 | 10 453.54 |
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