C Engkrog Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40508791
Michael Anchers Vej 15 A, 8270 Højbjerg
christian@engkrog.dk
tel: 29696948
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.84 | -5.30 | -5.22 | -17.93 | -9.08 |
| EBIT | -8.84 | -5.30 | -5.22 | -17.93 | -9.08 |
| Other financial expenses | -1.83 | -2.19 | -2.48 | -3.18 | -14.19 |
| Net income from associates (fin.) | -2.95 | -3.73 | -2.75 | -3.75 | -4.36 |
| Pre-tax profit | -13.62 | -11.22 | -10.46 | -24.86 | -27.62 |
| Net earnings | -13.62 | -11.22 | -10.46 | -24.86 | -27.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 69.60 | 65.87 | 63.12 | 59.38 | 55.02 |
| Investments total | 69.60 | 65.87 | 63.12 | 59.38 | 55.02 |
| Non-current loans receivable | 52.30 | 52.30 | 52.30 | 552.37 | 552.37 |
| Long term receivables total | 52.30 | 52.30 | 52.30 | 552.37 | 552.37 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | 3.27 | 3.26 | ||
| Cash and cash equivalents | 0.00 | 3.27 | 3.26 | ||
| Balance sheet total (assets) | 121.91 | 118.18 | 115.43 | 615.01 | 610.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Retained earnings | -7.05 | -20.68 | -31.90 | -42.36 | -67.22 |
| Profit of the financial year | -13.62 | -11.22 | -10.46 | -24.86 | -27.62 |
| Shareholders equity total | 54.32 | 43.10 | 32.64 | 7.78 | -19.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 6.29 | 8.25 |
| Current owed to participating | 103.28 | 153.09 | |||
| Other non-interest bearing current liabilities | 62.58 | 70.08 | 77.78 | 497.65 | 469.15 |
| Current liabilities total | 67.58 | 75.08 | 82.78 | 607.23 | 630.49 |
| Balance sheet total (liabilities) | 121.91 | 118.18 | 115.43 | 615.01 | 610.65 |
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