ENGEL HOLDING DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 10153867
Ørredvænget 11, Skrillinge 5500 Middelfart
post@densundekrop.com
tel: 20620472
www.densundekrop.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 598.02 | 494.84 | 501.79 | ||
| Costs of manufacturing | -45.99 | -24.21 | -18.83 | ||
| External services | -65.58 | -58.53 | -46.15 | ||
| Rents | - 170.56 | - 183.16 | - 165.78 | ||
| Gross profit | -10.58 | 14.62 | -12.97 | 414.95 | 435.26 |
| Costs of management | - 326.47 | - 214.32 | - 284.01 | ||
| Employee benefit expenses | - 328.99 | - 301.41 | |||
| Other operating expenses | -22.02 | -41.75 | |||
| Total depreciation | -4.95 | ||||
| EBIT | -10.58 | 14.62 | -12.97 | 63.95 | 87.15 |
| Other financial expenses | -1.37 | -3.94 | |||
| Pre-tax profit | -10.58 | 14.62 | -12.97 | 62.57 | 83.21 |
| Net earnings | -10.58 | 14.62 | -12.97 | 62.57 | 83.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 153.96 | 2 153.96 | 2 086.33 | 2 047.36 | 2 042.41 |
| Tangible assets total | 2 153.96 | 2 153.96 | 2 086.33 | 2 047.36 | 2 042.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 7.00 | 7.00 | 7.00 | ||
| Finished products/goods | 17.00 | 17.00 | |||
| Inventories total | 7.00 | 7.00 | 7.00 | 17.00 | 17.00 |
| Short term receivables total | |||||
| Cash and bank deposits | 17.46 | 18.69 | 5.26 | 0.55 | 45.55 |
| Cash and cash equivalents | 17.46 | 18.69 | 5.26 | 0.55 | 45.55 |
| Balance sheet total (assets) | 2 178.42 | 2 179.65 | 2 098.60 | 2 064.91 | 2 104.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 287.51 | 1 357.81 | 1 400.01 | 1 387.04 | 1 449.61 |
| Profit of the financial year | -10.58 | 14.62 | -12.97 | 62.57 | 83.21 |
| Shareholders equity total | 1 401.93 | 1 497.42 | 1 512.04 | 1 574.61 | 1 657.82 |
| Non-current loans from credit institutions | 776.49 | 682.23 | 586.56 | 490.30 | 363.67 |
| Non-current liabilities total | 776.49 | 682.23 | 586.56 | 490.30 | 363.67 |
| Current loans from credit institutions | 40.00 | ||||
| Current trade creditors | 4.46 | ||||
| Other non-interest bearing current liabilities | 39.02 | ||||
| Current liabilities total | 83.47 | ||||
| Balance sheet total (liabilities) | 2 178.42 | 2 179.65 | 2 098.60 | 2 064.91 | 2 104.96 |
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