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ENGHAVE EJENDOMS INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 19423638
Horsensvej 50, Hornborg 8762 Flemming
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 179.52 | 90.47 | 61.51 | -20.45 | -12.07 |
| Total depreciation | -12.80 | -12.80 | -12.80 | -12.80 | -12.80 |
| EBIT | 166.72 | 77.67 | 48.71 | -33.25 | -24.87 |
| Other financial income | 2.35 | 1.12 | 0.07 | ||
| Other financial expenses | - 161.48 | - 112.45 | - 138.20 | - 142.47 | -57.44 |
| Pre-tax profit | 7.59 | -33.67 | -89.49 | - 175.65 | -82.31 |
| Income taxes | 55.43 | 54.47 | 16.87 | ||
| Net earnings | 63.02 | 20.80 | -72.62 | - 175.65 | -82.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 556.29 | 543.49 | 530.69 | 517.89 | 505.09 |
| Tangible assets total | 556.29 | 543.49 | 530.69 | 517.89 | 505.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.49 | ||||
| Current amounts owed by group member comp. | 86.87 | ||||
| Current deferred tax assets | 179.08 | 209.91 | 171.34 | 116.87 | 100.00 |
| Short term receivables total | 280.44 | 209.91 | 171.34 | 116.87 | 100.00 |
| Cash and bank deposits | 5.97 | 1.91 | |||
| Cash and cash equivalents | 5.97 | 1.91 | |||
| Balance sheet total (assets) | 836.74 | 753.40 | 702.03 | 640.73 | 606.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -2 701.87 | -2 638.85 | -2 618.05 | -2 690.67 | -2 866.31 |
| Profit of the financial year | 63.02 | 20.80 | -72.62 | - 175.65 | -82.31 |
| Shareholders equity total | -2 513.85 | -2 493.05 | -2 565.67 | -2 741.31 | -2 823.62 |
| Non-current loans from credit institutions | 393.63 | 371.05 | 350.24 | 333.80 | 316.31 |
| Non-current liabilities total | 393.63 | 371.05 | 350.24 | 333.80 | 316.31 |
| Current loans from credit institutions | 935.45 | 804.06 | 743.59 | 22.37 | 22.34 |
| Current trade creditors | 200.69 | 210.31 | 270.65 | 38.95 | 66.69 |
| Current owed to group member | 1 577.91 | 1 645.98 | 1 797.25 | 2 968.46 | 3 003.32 |
| Other non-interest bearing current liabilities | 242.91 | 215.04 | 105.98 | 18.47 | 21.96 |
| Current liabilities total | 2 956.95 | 2 875.39 | 2 917.47 | 3 048.24 | 3 114.31 |
| Balance sheet total (liabilities) | 836.74 | 753.40 | 702.03 | 640.73 | 606.99 |
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