Ejendomsselskabet Engskovvænget Holding A/S — Credit Rating and Financial Key Figures
CVR number: 39377977
Marselisborg Havnevej 52, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.50 | -1.50 | -1.50 | -1.50 | -1.00 |
| Gross profit | -1.50 | -1.50 | -1.50 | -1.50 | -1.00 |
| EBIT | -1.50 | -1.50 | -1.50 | -1.50 | -1.00 |
| Other financial income | 0.07 | 0.56 | 0.65 | ||
| Other financial expenses | - 102.01 | - 116.71 | -96.27 | -85.47 | -47.16 |
| Net income from associates (fin.) | 1 271.72 | 1 223.78 | 1 442.64 | 880.04 | - 141.83 |
| Pre-tax profit | 1 168.20 | 1 105.57 | 1 344.93 | 793.63 | - 189.35 |
| Income taxes | -21.83 | 3.04 | 21.31 | 18.99 | 10.02 |
| Net earnings | 1 146.37 | 1 108.61 | 1 366.25 | 812.62 | - 179.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13 694.47 | 14 918.25 | 16 360.89 | 16 590.92 | 15 849.09 |
| Investments total | 13 694.47 | 14 918.25 | 16 360.89 | 16 590.92 | 15 849.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.15 | 0.15 | |||
| Current amounts owed by group member comp. | 390.47 | 70.10 | 16.58 | ||
| Current other receivables | 4.96 | 5.00 | 5.00 | 5.00 | |
| Current deferred tax assets | 230.31 | 258.98 | 323.51 | 230.98 | 56.00 |
| Short term receivables total | 620.77 | 334.04 | 328.51 | 236.13 | 77.73 |
| Cash and bank deposits | 5.18 | 32.83 | 49.40 | 11.04 | 2.49 |
| Cash and cash equivalents | 5.18 | 32.83 | 49.40 | 11.04 | 2.49 |
| Balance sheet total (assets) | 14 320.42 | 15 285.12 | 16 738.80 | 16 838.09 | 15 929.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 9 400.00 | 9 400.00 | 9 400.00 | 9 400.00 | 9 400.00 |
| Other reserves | 1 760.88 | 2 984.66 | 4 427.29 | 4 057.33 | 2 715.50 |
| Retained earnings | - 687.34 | - 764.75 | -1 098.77 | 637.44 | 2 791.89 |
| Profit of the financial year | 1 146.37 | 1 108.61 | 1 366.25 | 812.62 | - 179.33 |
| Shareholders equity total | 11 619.91 | 12 728.52 | 14 094.77 | 14 907.39 | 14 728.06 |
| Capital loans | 2 555.10 | 2 555.10 | 1 950.00 | 810.00 | 660.00 |
| Non-current liabilities total | 2 555.10 | 2 555.10 | 1 950.00 | 810.00 | 660.00 |
| Current loans from credit institutions | 540.00 | 540.00 | |||
| Current trade creditors | 1.50 | 1.50 | 1.50 | 1.50 | 1.25 |
| Current owed to group member | 612.52 | 579.21 | |||
| Other non-interest bearing current liabilities | 143.91 | 80.00 | |||
| Current liabilities total | 145.41 | 1.50 | 694.02 | 1 120.71 | 541.25 |
| Balance sheet total (liabilities) | 14 320.42 | 15 285.12 | 16 738.80 | 16 838.09 | 15 929.31 |
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