Ejendomsselskabet Enggårdsvej 6 ApS — Credit Rating and Financial Key Figures
CVR number: 42686115
Jessensvej 7, 2630 Taastrup
thomasjansteen@outlook.dk
tel: 53660486
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -96.27 | 35.55 | 79.85 |
| EBIT | -96.27 | 35.55 | 79.85 |
| Other financial income | 0.32 | 0.41 | |
| Other financial expenses | - 268.92 | - 298.73 | - 310.67 |
| Pre-tax profit | - 365.19 | - 262.85 | - 230.41 |
| Income taxes | -80.20 | 218.22 | 50.69 |
| Net earnings | - 445.39 | -44.63 | - 179.72 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 6 956.45 | 7 145.43 | 7 196.69 |
| Tangible assets total | 6 956.45 | 7 145.43 | 7 196.69 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 138.02 | 188.71 | |
| Short term receivables total | 138.02 | 188.71 | |
| Cash and bank deposits | 231.52 | 83.06 | 124.31 |
| Cash and cash equivalents | 231.52 | 83.06 | 124.31 |
| Balance sheet total (assets) | 7 187.97 | 7 366.51 | 7 509.72 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 445.39 | - 490.02 | |
| Profit of the financial year | - 445.39 | -44.63 | - 179.72 |
| Shareholders equity total | - 405.39 | - 450.02 | - 629.74 |
| Provisions | 80.20 | ||
| Non-current deferred tax liabilities | 7 766.89 | 8 077.56 | |
| Non-current liabilities total | 7 766.89 | 8 077.56 | |
| Current trade creditors | 15.00 | 18.75 | 30.84 |
| Other non-interest bearing current liabilities | 7 498.16 | 30.90 | 31.06 |
| Current liabilities total | 7 513.16 | 49.65 | 61.90 |
| Balance sheet total (liabilities) | 7 187.97 | 7 366.51 | 7 509.72 |
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