Engin Demir Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39140551

Egeskovvej 18, 2665 Vallensbæk Strand

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit				-6.45	-0.13
EBIT				-6.45	-0.13
Other financial expenses				-0.28	-0.12
Net income from associates (fin.)	89.61	22.55	74.98	-2.89	20.93
Pre-tax profit	89.61	22.55	74.98	-9.63	20.69
Income taxes					-0.17
Net earnings	89.61	22.55	74.98	-9.63	20.52

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	187.11	209.66	284.64	281.75	302.68
Investments total	187.11	209.66	284.64	281.75	302.68
Long term receivables total
Inventories total
Current amounts owed by group member comp.				43.32	43.32
Current deferred tax assets		31.24	43.32		20.13
Short term receivables total		31.24	43.32	43.32	63.45
Balance sheet total (assets)	187.11	240.90	327.96	325.06	366.13

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	0.00	0.00	40.00	40.00	40.00
Other reserves	187.10	209.66	244.64	241.75	262.68
Retained earnings	-89.61	-22.55	-74.98	2.89	-27.66
Profit of the financial year	89.61	22.55	74.98	-9.63	20.52
Shareholders equity total	187.11	209.66	284.64	275.01	295.54
Provisions					0.17
Non-current liabilities total
Short-term deferred tax liabilities		31.24	43.32
Other non-interest bearing current liabilities				50.05	70.43
Current liabilities total		31.24	43.32	50.05	70.43
Balance sheet total (liabilities)	187.11	240.90	327.96	325.06	366.13

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