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Engelbrecht Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39333651
Fynsvej 62, Skrillinge 5500 Middelfart
tel: 88827006
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.00 | 522.00 | 600.00 | 689.00 | 657.37 |
| Total depreciation | - 261.00 | - 262.00 | - 263.00 | - 259.75 | |
| EBIT | 1.00 | 261.00 | 338.00 | 426.00 | 397.62 |
| Other financial income | 30.53 | ||||
| Other financial expenses | - 327.00 | - 330.00 | - 475.00 | - 417.68 | |
| Pre-tax profit | 1.00 | -66.00 | 8.00 | -49.00 | 10.46 |
| Income taxes | 15.00 | -2.00 | 11.00 | -2.30 | |
| Net earnings | 1.00 | -51.00 | 6.00 | -38.00 | 8.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9.00 | 8 470.00 | 8 272.00 | 8 148.00 | 7 944.15 |
| Machinery and equipment | 1.00 | 715.00 | 652.00 | 589.00 | 531.85 |
| Tangible assets total | 10.00 | 9 185.00 | 8 924.00 | 8 737.00 | 8 475.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 11.00 | 12.00 | 12.00 | 15.65 | |
| Short term receivables total | 11.00 | 12.00 | 12.00 | 15.65 | |
| Cash and bank deposits | 0.02 | ||||
| Cash and cash equivalents | 0.02 | ||||
| Balance sheet total (assets) | 10.00 | 9 196.00 | 8 936.00 | 8 749.00 | 8 491.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | |
| Retained earnings | 33.00 | -19.00 | -12.00 | -49.80 | |
| Profit of the financial year | 1.00 | -51.00 | 6.00 | -38.00 | 8.17 |
| Shareholders equity total | 1.00 | 32.00 | 37.00 | 8.36 | |
| Provisions | 29.00 | 31.00 | 20.00 | 22.72 | |
| Capital loans | 1.00 | 1 404.00 | 1 406.00 | 1 408.00 | 1 410.55 |
| Non-current loans from credit institutions | 6.00 | 5 425.00 | 5 060.00 | 4 784.00 | 4 570.75 |
| Non-current liabilities total | 7.00 | 6 829.00 | 6 466.00 | 6 192.00 | 5 981.30 |
| Current loans from credit institutions | 459.00 | 479.00 | 469.00 | 319.79 | |
| Current trade creditors | 113.00 | 124.00 | 28.00 | ||
| Current owed to participating | 43.00 | 43.00 | 43.00 | 43.37 | |
| Other non-interest bearing current liabilities | 2.00 | 1 691.00 | 1 756.00 | 1 997.00 | 2 116.13 |
| Current liabilities total | 2.00 | 2 306.00 | 2 402.00 | 2 537.00 | 2 479.28 |
| Balance sheet total (liabilities) | 10.00 | 9 196.00 | 8 936.00 | 8 749.00 | 8 491.67 |
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