Ejendomsselskabet Engmarksvej 6B ApS — Credit Rating and Financial Key Figures
CVR number: 39695294
Reballevej 6, Søvind 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 74.53 | 73.81 | 73.00 | 74.76 | 12.80 |
| Total depreciation | -10.00 | -10.00 | -10.00 | -10.00 | -10.00 |
| EBIT | 64.53 | 63.81 | 63.00 | 64.76 | 2.80 |
| Other financial income | 0.38 | 1.54 | |||
| Other financial expenses | -0.87 | -1.19 | -1.19 | ||
| Pre-tax profit | 63.66 | 62.62 | 61.82 | 65.14 | 4.34 |
| Income taxes | -16.71 | -14.15 | -13.60 | -15.06 | -0.95 |
| Net earnings | 46.95 | 48.47 | 48.22 | 50.08 | 3.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 030.22 | 1 020.22 | 1 010.22 | 1 000.22 | 990.22 |
| Tangible assets total | 1 030.22 | 1 020.22 | 1 010.22 | 1 000.22 | 990.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.23 | ||||
| Short term receivables total | 0.23 | ||||
| Cash and bank deposits | 95.09 | 161.51 | 222.25 | 285.77 | 303.99 |
| Cash and cash equivalents | 95.09 | 161.51 | 222.25 | 285.77 | 303.99 |
| Balance sheet total (assets) | 1 125.54 | 1 181.73 | 1 232.48 | 1 285.99 | 1 294.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 79.63 | 126.57 | 175.04 | 223.26 | 273.34 |
| Profit of the financial year | 46.95 | 48.47 | 48.22 | 50.08 | 3.38 |
| Shareholders equity total | 176.57 | 225.04 | 273.26 | 323.34 | 326.72 |
| Provisions | 8.67 | 11.37 | 14.08 | 16.78 | 17.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 19.50 |
| Current owed to group member | 925.00 | 925.00 | 925.00 | 925.00 | 925.00 |
| Short-term deferred tax liabilities | 11.30 | 11.07 | 10.89 | 11.63 | |
| Other non-interest bearing current liabilities | 5.25 | 5.25 | 5.25 | 5.25 | |
| Current liabilities total | 940.30 | 945.32 | 945.14 | 945.88 | 949.75 |
| Balance sheet total (liabilities) | 1 125.54 | 1 181.73 | 1 232.48 | 1 285.99 | 1 294.21 |
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