ENGLEHUSET ApS — Credit Rating and Financial Key Figures
CVR number: 35895159
Mothsvej 43, Søllerød 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.07 | -3.86 | -4.03 | -8.13 | -8.13 |
| EBIT | -21.07 | -3.86 | -4.03 | -8.13 | -8.13 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -13.07 | -26.55 | -27.83 | -52.35 | -70.88 |
| Net income from associates (fin.) | 140.69 | 0.88 | |||
| Pre-tax profit | 106.55 | -29.52 | -31.85 | -60.48 | -78.99 |
| Net earnings | 106.55 | -29.52 | -31.85 | -60.48 | -78.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 640.39 | 640.39 | 1 140.39 | 1 140.39 | 1 140.39 |
| Long term receivables total | 640.39 | 640.39 | 1 140.39 | 1 140.39 | 1 140.39 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.52 | 1.54 | 5.14 | 5.13 | 1.02 |
| Cash and cash equivalents | 0.52 | 1.54 | 5.14 | 5.13 | 1.02 |
| Balance sheet total (assets) | 640.91 | 641.94 | 1 145.54 | 1 145.52 | 1 141.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 190.75 | -84.20 | - 113.72 | - 145.58 | - 206.06 |
| Profit of the financial year | 106.55 | -29.52 | -31.85 | -60.48 | -78.99 |
| Shareholders equity total | -34.20 | -63.72 | -95.58 | - 156.06 | - 235.04 |
| Non-current deferred tax liabilities | 500.00 | 523.17 | 538.17 | ||
| Non-current liabilities total | 500.00 | 523.17 | 538.17 | ||
| Other non-interest bearing current liabilities | 675.11 | 705.66 | 741.11 | 778.41 | 838.29 |
| Current liabilities total | 675.11 | 705.66 | 741.11 | 778.41 | 838.29 |
| Balance sheet total (liabilities) | 640.91 | 641.94 | 1 145.54 | 1 145.52 | 1 141.41 |
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