ENGSTRØM BAKLUND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33051409
Lyngevej 58, 8420 Knebel
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.88 | -6.00 | -6.25 | -6.25 | -6.25 |
| EBIT | -5.88 | -6.00 | -6.25 | -6.25 | -6.25 |
| Other financial expenses | -0.09 | -0.62 | -0.16 | ||
| Net income from associates (fin.) | 124.49 | 60.85 | 25.45 | ||
| Pre-tax profit | -5.88 | -6.00 | 118.15 | 53.99 | 19.04 |
| Income taxes | 13.45 | 1.54 | 1.38 | ||
| Net earnings | -5.88 | -6.00 | 131.59 | 55.53 | 20.41 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 124.49 | 185.34 | 210.79 |
| Investments total | 124.49 | 185.34 | 210.79 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 14.23 | 15.01 | 7.01 |
| Short term receivables total | 14.23 | 15.01 | 7.01 |
| Balance sheet total (assets) | 138.71 | 200.36 | 217.80 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 44.49 | 105.34 | 130.79 | ||
| Retained earnings | - 123.00 | - 128.88 | - 179.36 | - 108.62 | -78.54 |
| Profit of the financial year | -5.88 | -6.00 | 131.59 | 55.53 | 20.41 |
| Shareholders equity total | -48.88 | -54.88 | 76.72 | 132.25 | 152.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 11.25 |
| Current owed to group member | 43.88 | 49.88 | 56.13 | 48.15 | 33.14 |
| Short-term deferred tax liabilities | 0.87 | 14.22 | 5.80 | ||
| Other non-interest bearing current liabilities | 0.73 | 14.96 | |||
| Current liabilities total | 48.88 | 54.88 | 62.00 | 68.11 | 65.14 |
| Balance sheet total (liabilities) | 138.71 | 200.36 | 217.80 |
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