ENGLER-DK ApS — Credit Rating and Financial Key Figures
CVR number: 34892393
Rugkobbel 260, 6200 Aabenraa
gunhild@aabenraa-erhvervspark.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 704.60 | -16.78 | -12.96 | -10.82 | -10.47 |
| EBIT | 704.60 | -16.78 | -12.96 | -10.82 | -10.47 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -19.03 | -3.69 | -0.01 | ||
| Reduction non-current investment assets | - 450.00 | - 200.00 | |||
| Pre-tax profit | 685.57 | -20.47 | - 462.97 | -10.80 | - 210.47 |
| Income taxes | -80.39 | ||||
| Net earnings | 605.18 | -20.47 | - 462.97 | -10.80 | - 210.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 50.00 | 50.00 | |||
| Investments total | 50.00 | 50.00 | |||
| Non-curr. owed by particip. interest comp. | 404.84 | 204.84 | |||
| Long term receivables total | 404.84 | 204.84 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 543.74 | 692.34 | 367.34 | ||
| Current other receivables | 0.45 | 2.82 | 1.57 | ||
| Short term receivables total | 544.19 | 695.17 | 368.92 | ||
| Cash and bank deposits | 49.39 | 7.42 | 5.60 | 3.38 | 4.16 |
| Cash and cash equivalents | 49.39 | 7.42 | 5.60 | 3.38 | 4.16 |
| Balance sheet total (assets) | 643.58 | 752.59 | 374.52 | 408.23 | 209.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Retained earnings | -93.27 | 511.90 | 491.44 | 28.47 | 17.67 |
| Profit of the financial year | 605.18 | -20.47 | - 462.97 | -10.80 | - 210.47 |
| Shareholders equity total | 631.90 | 611.44 | 148.47 | 137.67 | -72.80 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.47 | ||||
| Current trade creditors | 9.00 | 9.00 | 8.00 | 6.00 | 6.00 |
| Current owed to participating | 2.68 | 131.68 | 218.06 | 264.56 | 275.81 |
| Current liabilities total | 11.68 | 141.15 | 226.06 | 270.56 | 281.81 |
| Balance sheet total (liabilities) | 643.58 | 752.59 | 374.52 | 408.23 | 209.00 |
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