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Engsø 21 ApS — Credit Rating and Financial Key Figures

CVR number: 40009000
Lyshøjen 8 A, 8520 Lystrup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-70.00101.0092.00-91.0076.00
Reduction in value of non-current assets-1.00
EBIT-70.00101.0092.00-91.0075.00
Other financial expenses-54.00-51.00-66.00- 101.00-91.00
Pre-tax profit- 124.0050.0026.00- 192.00-16.00
Income taxes27.00-11.00-6.0042.004.00
Net earnings-97.0039.0020.00- 150.00-12.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings2 400.00
Advance payments and construction in progress2 215.002 215.002 402.002 401.00
Tangible assets total2 215.002 215.002 402.002 401.002 400.00
Investments total
Long term receivables total
Inventories total
Current trade debtors10.0013.00
Prepayments and accrued income5.005.005.005.004.00
Current other receivables43.0013.00
Current deferred tax assets27.0042.0046.00
Short term receivables total42.005.0048.0060.0063.00
Cash and bank deposits77.0043.0010.0075.00
Cash and cash equivalents77.0043.0010.0075.00
Balance sheet total (assets)2 334.002 263.002 450.002 471.002 538.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Retained earnings155.0058.0097.00117.0017.00
Profit of the financial year-97.0039.0020.00- 150.00-12.00
Shareholders equity total98.00137.00157.007.0045.00
Non-current loans from credit institutions1 267.001 117.00982.00751.00641.00
Non-current liabilities total1 267.001 117.00982.00751.00641.00
Short-term capital loans825.00897.00920.00
Current bonds791.00807.00
Current loans from credit institutions159.00150.00155.00113.00138.00
Current trade creditors16.0018.00295.0069.0022.00
Current owed to group member30.00634.00771.00
Short-term deferred tax liabilities11.006.00
Other non-interest bearing current liabilities3.0023.001.00
Current liabilities total969.001 009.001 311.001 713.001 852.00
Balance sheet total (liabilities)2 334.002 263.002 450.002 471.002 538.00
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