Enghoff Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41258780
Syvstjerne Vænge 7, 3500 Værløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.50 | -2.66 | -2.50 | -2.50 |
| EBIT | -2.50 | -2.66 | -2.50 | -2.50 |
| Income from other inv. held as non-curr. assets | 56.50 | 63.00 | ||
| Pre-tax profit | 54.00 | -2.66 | -2.50 | 60.50 |
| Income taxes | 1.13 | 0.55 | -1.68 | |
| Net earnings | 54.00 | -1.52 | -1.95 | 58.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 60.00 | 60.00 | 20.00 |
| Investments total | 40.00 | 60.00 | 60.00 | 20.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 80.00 | 80.00 | 80.00 | |
| Current deferred tax assets | 1.13 | 1.68 | ||
| Short term receivables total | 81.13 | 81.68 | 80.00 | |
| Cash and bank deposits | 40.00 | 1.34 | 2.84 | |
| Cash and cash equivalents | 40.00 | 1.34 | 2.84 | |
| Balance sheet total (assets) | 80.00 | 141.13 | 143.03 | 102.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -56.50 | -2.50 | -4.02 | -5.97 |
| Profit of the financial year | 54.00 | -1.52 | -1.95 | 58.82 |
| Shareholders equity total | 37.50 | 35.98 | 34.03 | 92.84 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.16 | |||
| Current owed to group member | 40.00 | 100.00 | 101.50 | |
| Other non-interest bearing current liabilities | 2.50 | 5.00 | 7.50 | 10.00 |
| Current liabilities total | 42.50 | 105.16 | 109.00 | 10.00 |
| Balance sheet total (liabilities) | 80.00 | 141.13 | 143.03 | 102.84 |
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