ENGSTIEN EJENDOMSSERVICE A/S
CVR number: 30554841
Granhøj 6, Ny Hammersholt 3400 Hillerød
htmc@htmc.dk
tel: 48264447
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.96 | -9.79 | -5.00 | -5.00 |
| EBIT | -6.96 | -9.79 | -5.00 | -5.00 |
| Other financial income | 3.21 | 3.31 | 3.18 | 2.33 |
| Pre-tax profit | -3.74 | -6.48 | -1.82 | -2.67 |
| Income taxes | 1.00 | 0.40 | 0.59 | |
| Net earnings | -3.74 | -5.48 | -1.42 | -2.08 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 110.26 | 113.57 | 116.74 | 120.90 |
| Current other receivables | 4.79 | |||
| Current deferred tax assets | 0.43 | 1.43 | 1.83 | 0.59 |
| Short term receivables total | 115.48 | 114.99 | 118.57 | 121.49 |
| Balance sheet total (assets) | 115.48 | 114.99 | 118.57 | 121.49 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 403.78 | - 407.52 | - 413.01 | - 414.43 |
| Profit of the financial year | -3.74 | -5.48 | -1.42 | -2.08 |
| Shareholders equity total | 92.48 | 86.99 | 85.57 | 83.49 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 23.00 | 28.00 | 33.00 | 38.00 |
| Current liabilities total | 23.00 | 28.00 | 33.00 | 38.00 |
| Balance sheet total (liabilities) | 115.48 | 114.99 | 118.57 | 121.49 |
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