ENGGÅRDSVEJ 29 ApS — Credit Rating and Financial Key Figures
CVR number: 29828474
Enggårdvej 29, Snejbjerg 7400 Herning
ES200@sosdah.dk
tel: 97161844
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 247.23 | 323.07 | 324.75 | 340.23 | 554.46 |
| Other operating expenses | -81.66 | ||||
| Total depreciation | -45.61 | -38.38 | -49.05 | -49.05 | -53.70 |
| EBIT | 119.96 | 284.69 | 275.70 | 291.17 | 500.77 |
| Other financial expenses | -34.42 | -28.59 | -26.24 | -30.11 | -28.39 |
| Pre-tax profit | 85.54 | 256.10 | 249.46 | 261.06 | 472.38 |
| Income taxes | -31.75 | -43.41 | -54.87 | -57.89 | - 140.89 |
| Net earnings | 53.79 | 212.69 | 194.59 | 203.17 | 331.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 637.99 | 1 599.61 | 1 550.55 | 1 501.50 | 1 540.67 |
| Tangible assets total | 1 637.99 | 1 599.61 | 1 550.55 | 1 501.50 | 1 540.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 17.88 | ||||
| Short term receivables total | 17.88 | ||||
| Cash and bank deposits | 45.97 | 128.24 | 29.52 | 205.83 | 629.23 |
| Cash and cash equivalents | 45.97 | 128.24 | 29.52 | 205.83 | 629.23 |
| Balance sheet total (assets) | 1 701.83 | 1 727.85 | 1 580.07 | 1 707.33 | 2 169.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 262.16 | 315.95 | 528.64 | 723.23 | 926.40 |
| Profit of the financial year | 53.79 | 212.69 | 194.59 | 203.17 | 331.49 |
| Shareholders equity total | 440.95 | 653.64 | 848.23 | 1 051.40 | 1 382.89 |
| Provisions | 84.72 | 80.31 | 86.48 | 92.60 | 151.49 |
| Non-current loans from credit institutions | 482.29 | 439.81 | 397.06 | 362.96 | |
| Non-current liabilities total | 482.29 | 439.81 | 397.06 | 362.96 | |
| Current loans from credit institutions | 43.90 | 43.13 | 43.10 | 38.41 | 362.93 |
| Short-term deferred tax liabilities | 21.21 | 0.18 | 48.71 | 3.77 | 68.00 |
| Other non-interest bearing current liabilities | 628.76 | 510.77 | 156.50 | 158.19 | 204.59 |
| Current liabilities total | 693.87 | 554.09 | 248.31 | 200.36 | 635.52 |
| Balance sheet total (liabilities) | 1 701.83 | 1 727.85 | 1 580.07 | 1 707.33 | 2 169.90 |
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