ENGLER-DK ApS — Credit Rating and Financial Key Figures
CVR number: 34892393
Rugkobbel 260, 6200 Aabenraa
gunhild@aabenraa-erhvervspark.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -48.49 | 704.60 | -16.78 | -12.96 | -10.82 |
| Total depreciation | -59.58 | ||||
| EBIT | - 108.06 | 704.60 | -16.78 | -12.96 | -10.82 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -30.69 | -19.03 | -3.69 | -0.01 | |
| Reduction non-current investment assets | - 450.00 | ||||
| Pre-tax profit | - 138.75 | 685.57 | -20.47 | - 462.97 | -10.80 |
| Income taxes | -80.39 | ||||
| Net earnings | - 138.75 | 605.18 | -20.47 | - 462.97 | -10.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 159.49 | ||||
| Tangible assets total | 3 159.49 | ||||
| Participating interests | 50.00 | 50.00 | 50.00 | ||
| Investments total | 50.00 | 50.00 | 50.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 371.24 | 543.74 | 692.34 | 367.34 | 404.84 |
| Current other receivables | 0.88 | 0.45 | 2.82 | 1.57 | |
| Current deferred tax assets | 80.39 | ||||
| Short term receivables total | 452.51 | 544.19 | 695.17 | 368.92 | 404.84 |
| Cash and bank deposits | 9.31 | 49.39 | 7.42 | 5.60 | 3.38 |
| Cash and cash equivalents | 9.31 | 49.39 | 7.42 | 5.60 | 3.38 |
| Balance sheet total (assets) | 3 671.32 | 643.58 | 752.59 | 374.52 | 408.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Retained earnings | 45.48 | -93.27 | 511.90 | 491.44 | 28.47 |
| Profit of the financial year | - 138.75 | 605.18 | -20.47 | - 462.97 | -10.80 |
| Shareholders equity total | 26.73 | 631.90 | 611.44 | 148.47 | 137.67 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 759.11 | 0.47 | |||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 8.00 | 6.00 |
| Current owed to participating | 1 876.48 | 2.68 | 131.68 | 218.06 | 264.56 |
| Current liabilities total | 3 644.59 | 11.68 | 141.15 | 226.06 | 270.56 |
| Balance sheet total (liabilities) | 3 671.32 | 643.58 | 752.59 | 374.52 | 408.23 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.