Engholm Huse ApS — Credit Rating and Financial Key Figures
CVR number: 40845941
Rimmensvej 79, Biersted 9440 Aabybro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 190.69 | -33.85 | -7.15 | 0.10 |
| EBIT | 190.69 | -33.85 | -7.15 | 0.10 |
| Other financial income | 3.44 | |||
| Other financial expenses | -0.01 | -26.02 | -0.01 | |
| Pre-tax profit | 190.68 | -59.87 | -7.16 | 3.54 |
| Income taxes | -41.93 | 10.88 | 1.58 | -0.78 |
| Net earnings | 148.74 | -48.99 | -5.58 | 2.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 1 485.00 | |||
| Tangible assets total | 1 485.00 | |||
| Investments total | -1 485.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 423.39 | 4 221.06 | 4 210.88 | 4 371.00 |
| Current other receivables | -10.45 | 1.30 | ||
| Current deferred tax assets | 10.45 | 10.88 | 12.46 | 24.14 |
| Short term receivables total | 423.39 | 4 231.95 | 4 223.34 | 4 396.44 |
| Cash and bank deposits | 4 287.85 | 1.65 | 2.17 | 10.54 |
| Cash and cash equivalents | 4 287.85 | 1.65 | 2.17 | 10.54 |
| Balance sheet total (assets) | 4 711.24 | 4 233.60 | 4 225.51 | 4 406.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -38.91 | 109.83 | 60.84 | 55.26 |
| Profit of the financial year | 148.74 | -48.99 | -5.58 | 2.76 |
| Shareholders equity total | 149.83 | 100.84 | 95.26 | 98.02 |
| Provisions | 12.46 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 24.61 | 7.75 | 5.25 | 6.50 |
| Current owed to group member | 3 300.00 | 4 125.00 | 4 125.00 | 4 290.00 |
| Short-term deferred tax liabilities | 41.93 | |||
| Other non-interest bearing current liabilities | 1 194.87 | 0.00 | ||
| Current liabilities total | 4 561.41 | 4 132.75 | 4 130.25 | 4 296.50 |
| Balance sheet total (liabilities) | 4 711.24 | 4 233.60 | 4 225.51 | 4 406.98 |
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