Enggården Vig ApS — Credit Rating and Financial Key Figures
CVR number: 40135596
Oluf Larsensvej 17, Ell Kohave 4573 Højby
trade.of.danmark@gmail.com
tel: 71970737
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -49.20 | 68.59 | - 615.87 |
| Employee benefit expenses | - 383.11 | - 287.56 | - 318.22 |
| Total depreciation | -14.10 | -56.40 | -70.50 |
| EBIT | - 446.41 | - 275.37 | - 863.58 |
| Other financial expenses | -14.17 | -20.42 | -38.49 |
| Pre-tax profit | - 460.58 | - 295.79 | - 902.07 |
| Income taxes | 99.23 | 63.20 | - 162.44 |
| Net earnings | - 361.35 | - 232.59 | -1 064.51 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 267.90 | 211.50 | |
| Tangible assets total | 267.90 | 211.50 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 10.55 | ||
| Current deferred tax assets | 99.23 | 162.44 | |
| Short term receivables total | 109.78 | 162.44 | |
| Cash and bank deposits | 29.42 | 40.73 | 30.61 |
| Cash and cash equivalents | 29.42 | 40.73 | 30.61 |
| Balance sheet total (assets) | 407.10 | 414.67 | 30.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 |
| Retained earnings | - 361.35 | - 593.93 | |
| Profit of the financial year | - 361.35 | - 232.59 | -1 064.51 |
| Shareholders equity total | - 211.34 | - 443.93 | -1 508.44 |
| Non-current liabilities total | |||
| Current trade creditors | 20.00 | 560.51 | |
| Current owed to group member | 567.08 | 742.54 | 884.57 |
| Other non-interest bearing current liabilities | 51.37 | 96.06 | 93.97 |
| Current liabilities total | 618.45 | 858.60 | 1 539.05 |
| Balance sheet total (liabilities) | 407.10 | 414.67 | 30.61 |
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