K/S ENGMARKEN — Credit Rating and Financial Key Figures
CVR number: 29686726
Cikorievej 8, 8763 Rask Mølle
bemors@icloud.com
tel: 30239099
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 630.06 | 3 702.66 | 3 797.18 | 4 165.75 | 4 274.41 |
| External services | - 257.96 | -43.55 | -82.30 | -96.22 | -84.47 |
| Gross profit | 3 372.10 | 3 659.11 | 3 714.89 | 4 069.53 | 4 189.94 |
| Total depreciation | -57.16 | -57.16 | -57.16 | -57.16 | -57.16 |
| EBIT | 3 314.95 | 3 601.95 | 3 657.73 | 4 012.37 | 4 132.79 |
| Other financial expenses | - 314.67 | - 244.16 | - 215.96 | - 254.25 | - 256.04 |
| Pre-tax profit | 3 000.27 | 3 357.79 | 3 441.77 | 3 758.12 | 3 876.74 |
| Net earnings | 3 000.27 | 3 357.79 | 3 441.77 | 3 758.12 | 3 876.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 43 765.29 | 43 708.13 | 43 650.97 | 43 593.82 | 43 536.66 |
| Tangible assets total | 43 765.29 | 43 708.13 | 43 650.97 | 43 593.82 | 43 536.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 43 765.29 | 43 708.13 | 43 650.97 | 43 593.82 | 43 536.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 920.00 | 920.00 | 920.00 | 3 420.00 | 3 420.00 |
| Other reserves | 2 400.40 | 2 400.40 | 2 400.40 | 2 400.40 | 2 400.40 |
| Other restricted equity | -2 500.00 | -2 500.00 | |||
| Retained earnings | 13 847.95 | 14 848.22 | 15 806.02 | 16 447.79 | 17 405.91 |
| Profit of the financial year | 3 000.27 | 3 357.79 | 3 441.77 | 3 758.12 | 3 876.74 |
| Shareholders equity total | 20 168.62 | 21 526.42 | 22 568.19 | 23 526.31 | 24 603.05 |
| Non-current loans from credit institutions | 18 575.57 | 17 403.62 | 16 224.22 | 15 090.65 | 13 940.70 |
| Non-current owed to group member | 216.66 | 224.95 | 233.27 | 241.95 | 251.03 |
| Non-current other liabilities | 1 748.96 | 1 783.94 | 1 830.32 | 2 019.02 | 2 059.40 |
| Non-current liabilities total | 20 541.18 | 19 412.50 | 18 287.81 | 17 351.62 | 16 251.14 |
| Current loans from credit institutions | 2 035.86 | 2 131.91 | 2 184.29 | 2 086.34 | 2 047.42 |
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Other non-interest bearing current liabilities | 994.62 | 612.31 | 585.69 | 604.55 | 610.05 |
| Current liabilities total | 3 055.48 | 2 769.22 | 2 794.98 | 2 715.89 | 2 682.47 |
| Balance sheet total (liabilities) | 43 765.29 | 43 708.13 | 43 650.97 | 43 593.82 | 43 536.66 |
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