Engholm Business Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42781258
Damsholtevej 3 K, Gunderød 2970 Hørsholm
tel: 51995555
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.00 | -3.75 | -5.75 | -6.19 |
| Total depreciation | -10.00 | -10.00 | -10.00 | -10.00 |
| EBIT | -13.00 | -13.75 | -15.75 | -16.19 |
| Net income from associates (fin.) | -13.33 | 10.72 | -20.00 | |
| Pre-tax profit | -26.33 | -13.75 | -5.03 | -36.19 |
| Net earnings | -26.33 | -13.75 | -5.03 | -36.19 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 30.00 | 20.00 | 10.00 |
| Tangible assets total | 30.00 | 20.00 | 10.00 |
| Participating interests | 20.00 | ||
| Investments total | 20.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 20.00 | ||
| Short term receivables total | 20.00 | ||
| Balance sheet total (assets) | 30.00 | 20.00 | 50.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -26.33 | -40.08 | -45.12 | |
| Profit of the financial year | -26.33 | -13.75 | -5.03 | -36.19 |
| Shareholders equity total | 13.67 | -0.08 | -5.12 | -41.30 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.00 | 3.00 | 5.00 | 5.00 |
| Current owed to participating | 13.33 | 17.08 | 50.12 | 36.30 |
| Current liabilities total | 16.33 | 20.08 | 55.12 | 41.30 |
| Balance sheet total (liabilities) | 30.00 | 20.00 | 50.00 |
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