Enggaardene ApS
CVR number: 39806029
Parosvej 76, Hårup 8530 Hjortshøj
rene.lauritsen@gmail.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -36.00 | -32.76 | - 908.45 | - 150.00 |
| Total depreciation | - 618.00 | - 617.60 | -19 727.69 | |
| EBIT | - 654.00 | - 650.36 | 18 819.24 | - 150.00 |
| Other financial income | 3.00 | |||
| Other financial expenses | - 233.00 | - 352.20 | -32.91 | |
| Pre-tax profit | - 884.00 | -1 002.56 | 18 786.33 | - 150.00 |
| Income taxes | 244.60 | 414.30 | ||
| Net earnings | - 884.00 | - 757.96 | 19 200.63 | - 150.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 29 462.00 | 30 344.80 | ||
| Tangible assets total | 29 462.00 | 30 344.80 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 035.00 | 2 039.11 | 19 616.65 | |
| Current other receivables | 164.00 | 183.80 | 22 148.78 | |
| Short term receivables total | 1 199.00 | 183.80 | 24 187.89 | 19 616.65 |
| Cash and bank deposits | 25.34 | |||
| Cash and cash equivalents | 25.34 | |||
| Balance sheet total (assets) | 30 661.00 | 30 528.60 | 24 187.89 | 19 641.99 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 13 341.00 | 13 340.82 | ||
| Other reserves | -7 300.00 | -7 300.00 | ||
| Retained earnings | -39.00 | - 922.88 | -1 680.84 | 17 519.79 |
| Profit of the financial year | - 884.00 | - 757.96 | 19 200.63 | - 150.00 |
| Shareholders equity total | 12 468.00 | 11 709.98 | 10 269.80 | 10 119.80 |
| Provisions | 3 752.00 | 3 507.19 | ||
| Non-current loans from credit institutions | 12 000.00 | |||
| Non-current owed to group member | 2 679.74 | |||
| Non-current other liabilities | 14 000.00 | |||
| Non-current deferred tax liabilities | 3 092.89 | |||
| Non-current liabilities total | 14 000.00 | 14 679.74 | 3 092.89 | |
| Current loans from credit institutions | 154.83 | |||
| Current owed to group member | 81.56 | |||
| Other non-interest bearing current liabilities | 441.00 | 631.69 | 10 588.81 | 9 522.20 |
| Current liabilities total | 441.00 | 631.69 | 10 825.21 | 9 522.20 |
| Balance sheet total (liabilities) | 30 661.00 | 30 528.60 | 24 187.89 | 19 641.99 |
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