C. S. Enggaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42273244
Vinkelvej 10, 8410 Rønde
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -95.53 | -6.25 | -6.25 |
| EBIT | -95.53 | -6.25 | -6.25 |
| Other financial expenses | -1.51 | -2.01 | -3.91 |
| Net income from associates (fin.) | 291.12 | -19.35 | 1.17 |
| Pre-tax profit | 194.08 | -27.62 | -8.99 |
| Net earnings | 194.08 | -27.62 | -8.99 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 331.12 | 278.43 | 279.60 |
| Investments total | 331.12 | 278.43 | 279.60 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 0.04 | 0.03 | |
| Cash and cash equivalents | 0.04 | 0.03 | |
| Balance sheet total (assets) | 331.16 | 278.43 | 279.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 291.12 | 271.77 | 272.93 |
| Retained earnings | - 291.12 | -77.69 | - 106.47 |
| Profit of the financial year | 194.08 | -27.62 | -8.99 |
| Shareholders equity total | 234.08 | 206.46 | 197.47 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.47 | ||
| Current trade creditors | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 57.50 | 65.25 | 75.91 |
| Other non-interest bearing current liabilities | 33.33 | ||
| Current liabilities total | 97.08 | 71.97 | 82.16 |
| Balance sheet total (liabilities) | 331.16 | 278.43 | 279.63 |
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