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ENGGÅRDENS BRUGSKUNST ApS — Credit Rating and Financial Key Figures
CVR number: 30818342
Kagerup Byvej 2, 3200 Helsinge
info@enggaarden-havemoebler.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.93 | - 167.73 | 46.27 | -10.72 | -3.38 |
| Total depreciation | -5.65 | ||||
| EBIT | 0.28 | - 167.73 | 46.27 | -10.72 | -3.38 |
| Other financial income | 4.79 | -5.03 | -9.81 | -1.89 | -0.69 |
| Other financial expenses | -2.62 | -0.89 | -0.12 | -0.00 | |
| Pre-tax profit | 2.44 | - 173.65 | 36.34 | -12.61 | -4.07 |
| Income taxes | -0.91 | - 115.19 | -8.02 | -29.56 | -1.30 |
| Net earnings | 1.53 | - 288.84 | 28.32 | -42.17 | -5.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 350.00 | ||||
| Inventories total | 350.00 | ||||
| Current amounts owed by group member comp. | 92.99 | ||||
| Current other receivables | 83.22 | 0.52 | 0.47 | ||
| Current deferred tax assets | 246.81 | 131.63 | 123.61 | 94.05 | 92.74 |
| Short term receivables total | 339.81 | 131.63 | 206.83 | 94.56 | 93.21 |
| Cash and bank deposits | 173.61 | 18.76 | 12.28 | 10.98 | 5.66 |
| Cash and cash equivalents | 173.61 | 18.76 | 12.28 | 10.98 | 5.66 |
| Balance sheet total (assets) | 863.41 | 150.39 | 219.10 | 105.55 | 98.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 700.00 | ||||
| Retained earnings | 0.32 | 161.85 | - 126.99 | 1.33 | -40.84 |
| Profit of the financial year | 1.53 | - 288.84 | 28.32 | -42.17 | -5.37 |
| Shareholders equity total | 831.85 | 3.01 | 31.33 | 89.16 | 83.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.50 | 5.21 | 3.21 |
| Current owed to group member | 134.71 | 179.27 | 11.17 | 11.86 | |
| Short-term deferred tax liabilities | 0.01 | 0.85 | 0.00 | ||
| Other non-interest bearing current liabilities | 23.55 | 3.82 | |||
| Current liabilities total | 31.56 | 147.38 | 187.77 | 16.38 | 15.07 |
| Balance sheet total (liabilities) | 863.41 | 150.39 | 219.10 | 105.55 | 98.86 |
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