JØRGEN ENGGAARD INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 34618666
Marathonvej 5, 9230 Svenstrup J
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -14.00 | -14.00 | -44.00 |
| EBIT | -14.00 | -14.00 | -44.00 |
| Other financial income | 245.00 | 253.00 | 171.00 |
| Net income from associates (fin.) | 131 094.00 | 112 490.00 | 96 040.00 |
| Pre-tax profit | 131 325.00 | 112 729.00 | 96 167.00 |
| Income taxes | -51.00 | -53.00 | -28.00 |
| Net earnings | 131 274.00 | 112 676.00 | 96 139.00 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 897 735.00 | 993 155.00 | 1 046 852.00 |
| Investments total | 897 735.00 | 993 155.00 | 1 046 852.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 16 723.00 | 17 175.00 | 17 307.00 |
| Current deferred tax assets | 6.00 | 9.00 | 32.00 |
| Short term receivables total | 16 729.00 | 17 184.00 | 17 339.00 |
| Cash and bank deposits | 72.00 | 51.00 | 10.00 |
| Cash and cash equivalents | 72.00 | 51.00 | 10.00 |
| Balance sheet total (assets) | 914 536.00 | 1 010 390.00 | 1 064 201.00 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Other reserves | 34 135.00 | 38 905.00 | 41 590.00 |
| Retained earnings | - 118 835.00 | -99 972.00 | -83 446.00 |
| Profit of the financial year | 131 274.00 | 112 676.00 | 96 139.00 |
| Minority interest (BS) | 867 868.00 | 958 687.00 | 1 009 809.00 |
| Shareholders equity total | 914 522.00 | 1 010 376.00 | 1 064 172.00 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 14.00 | 14.00 | 29.00 |
| Current liabilities total | 14.00 | 14.00 | 29.00 |
| Balance sheet total (liabilities) | 914 536.00 | 1 010 390.00 | 1 064 201.00 |
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