A. ENGGAARD INVEST A/S — Credit Rating and Financial Key Figures
CVR number: 28130295
Marathonvej 5, 9230 Svenstrup J
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 256.00 | - 926.00 | - 829.00 | - 526.00 | - 191.47 |
| External services | -10.00 | -10.00 | -14.00 | -11.00 | -15.88 |
| Gross profit | 2 246.00 | - 936.00 | - 843.00 | - 537.00 | - 207.34 |
| EBIT | 2 246.00 | - 936.00 | - 843.00 | - 537.00 | - 207.34 |
| Other financial income | 72.00 | 260.00 | 96.00 | 71.00 | 118.98 |
| Pre-tax profit | 2 318.00 | - 676.00 | - 747.00 | - 466.00 | -88.36 |
| Income taxes | - 640.00 | -11.00 | -71.00 | - 161.00 | 19.44 |
| Net earnings | 1 678.00 | - 687.00 | - 818.00 | - 627.00 | -68.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 52 385.00 | 31 192.00 | 31 434.00 | 32 103.00 | 31 912.43 |
| Investments total | 52 385.00 | 31 192.00 | 31 434.00 | 32 103.00 | 31 912.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 987.00 | 26 026.00 | 2 030.00 | 1 855.78 | |
| Current owed by particip. interest comp. | 1 505.00 | 4 565.00 | 1 636.78 | ||
| Current deferred tax assets | 19.44 | ||||
| Short term receivables total | 4 987.00 | 26 026.00 | 3 535.00 | 4 565.00 | 3 512.00 |
| Cash and bank deposits | 1.00 | 10.00 | 245.00 | 236.00 | 219.20 |
| Cash and cash equivalents | 1.00 | 10.00 | 245.00 | 236.00 | 219.20 |
| Balance sheet total (assets) | 57 373.00 | 57 228.00 | 35 214.00 | 36 904.00 | 35 643.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 25 000.00 | 25 000.00 | 25 000.00 | 25 000.00 | 25 000.00 |
| Shares repurchased | 20 000.00 | ||||
| Retained earnings | 28 161.00 | 10 567.00 | 10 950.00 | 11 330.00 | 10 701.68 |
| Profit of the financial year | 1 678.00 | - 687.00 | - 818.00 | - 627.00 | -68.92 |
| Shareholders equity total | 54 839.00 | 54 880.00 | 35 132.00 | 35 703.00 | 35 632.76 |
| Provisions | 2 327.00 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 1 029.00 | ||||
| Short-term deferred tax liabilities | 197.00 | 2 338.00 | 71.00 | 161.00 | |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 11.00 | 11.00 | 10.88 |
| Current liabilities total | 207.00 | 2 348.00 | 82.00 | 1 201.00 | 10.88 |
| Balance sheet total (liabilities) | 57 373.00 | 57 228.00 | 35 214.00 | 36 904.00 | 35 643.63 |
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