Engholm Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 36950455
Lykkegårdsvej 100, 6000 Kolding
admin@engholmconsulting.dk
tel: 26395135
engholmconsulting.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 32.17 | -42.04 | 13.89 | 31.38 | 27.20 |
| Employee benefit expenses | -4.46 | -17.47 | |||
| EBIT | 32.17 | -42.04 | 13.89 | 26.93 | 9.73 |
| Other financial income | 0.01 | 0.05 | |||
| Other financial expenses | -10.83 | -3.27 | -0.18 | -0.40 | -3.79 |
| Net income from associates (fin.) | -30.00 | ||||
| Pre-tax profit | -8.66 | -45.31 | 13.71 | 26.53 | 5.99 |
| Income taxes | -2.79 | ||||
| Net earnings | -8.66 | -45.31 | 13.71 | 26.53 | 3.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.43 | 3.00 | |||
| Current other receivables | 19.11 | 2.19 | 0.44 | 0.49 | 0.27 |
| Short term receivables total | 37.54 | 2.19 | 0.44 | 0.49 | 3.27 |
| Cash and bank deposits | 10.43 | 18.22 | 19.06 | 31.42 | 32.89 |
| Cash and cash equivalents | 10.43 | 18.22 | 19.06 | 31.42 | 32.89 |
| Balance sheet total (assets) | 47.97 | 20.41 | 19.49 | 31.91 | 36.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 49.00 | 49.00 | 49.00 | 49.00 | 49.00 |
| Retained earnings | -93.72 | - 102.38 | - 147.68 | - 133.97 | - 107.44 |
| Profit of the financial year | -8.66 | -45.31 | 13.71 | 26.53 | 3.21 |
| Shareholders equity total | -53.38 | -98.68 | -84.97 | -58.44 | -55.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.28 | 15.76 | |||
| Current owed to participating | 88.49 | 88.49 | 89.37 | 82.77 | |
| Other non-interest bearing current liabilities | 101.35 | 17.32 | 0.22 | 0.97 | 8.61 |
| Current liabilities total | 101.35 | 119.10 | 104.47 | 90.34 | 91.39 |
| Balance sheet total (liabilities) | 47.97 | 20.41 | 19.49 | 31.91 | 36.16 |
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