Engelstedsgade ApS — Credit Rating and Financial Key Figures
CVR number: 37792861
Rudegårds Alle 24 B, 2840 Holte
briandk@gmail.com
tel: 22271920
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.13 | ||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.13 | |
| EBIT | -5.00 | -5.00 | -5.00 | -5.13 | |
| Other financial income | 0.01 | ||||
| Other financial expenses | - 100.00 | -8.10 | -14.81 | -15.97 | |
| Pre-tax profit | - 100.00 | -13.10 | -19.81 | -20.36 | -21.10 |
| Net earnings | - 100.00 | -13.10 | -19.81 | -20.36 | -21.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 350.02 | 350.02 | 350.02 | 350.02 |
| Long term receivables total | 350.02 | 350.02 | 350.02 | 350.02 |
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 9.97 | 4.88 | 0.04 | 0.08 |
| Cash and cash equivalents | 9.97 | 4.88 | 0.04 | 0.08 |
| Balance sheet total (assets) | 360.00 | 354.91 | 350.07 | 350.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 50.00 | -50.00 | -63.10 | -82.92 | - 103.28 |
| Profit of the financial year | - 100.00 | -13.10 | -19.81 | -20.36 | -21.10 |
| Shareholders equity total | -13.10 | -32.92 | -53.28 | -74.38 | |
| Non-current owed to group member | 368.10 | 382.82 | 398.35 | 421.48 | |
| Non-current liabilities total | 368.10 | 382.82 | 398.35 | 421.48 | |
| Current trade creditors | 5.00 | 5.00 | 3.00 | ||
| Other non-interest bearing current liabilities | 5.00 | ||||
| Current liabilities total | 5.00 | 5.00 | 5.00 | 3.00 | |
| Balance sheet total (liabilities) | 360.00 | 354.91 | 350.07 | 350.10 |
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