ENGLANDSVEJ 3 ApS — Credit Rating and Financial Key Figures
CVR number: 36422955
Englandsvej 3, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 393.63 | 1 399.69 | 1 892.54 | 2 321.55 | 2 614.41 |
| Total depreciation | - 172.86 | - 172.86 | - 301.60 | - 430.34 | - 430.34 |
| EBIT | 1 220.78 | 1 226.84 | 1 590.94 | 1 891.21 | 2 184.07 |
| Other financial expenses | - 130.68 | - 155.42 | - 195.20 | - 241.91 | - 168.20 |
| Pre-tax profit | 1 090.10 | 1 071.42 | 1 395.75 | 1 649.30 | 2 015.86 |
| Income taxes | - 239.71 | - 237.01 | - 307.06 | - 362.84 | - 443.49 |
| Net earnings | 850.39 | 834.41 | 1 088.69 | 1 286.46 | 1 572.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 962.86 | 11 521.78 | 15 080.48 | 14 650.14 | 14 219.80 |
| Tangible assets total | 8 962.86 | 11 521.78 | 15 080.48 | 14 650.14 | 14 219.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 17.34 | 18.73 | 68.71 | 18.73 | 32.93 |
| Current other receivables | 124.63 | 708.75 | 483.07 | ||
| Short term receivables total | 141.97 | 727.48 | 551.78 | 18.73 | 32.93 |
| Cash and bank deposits | 337.10 | 198.58 | 695.86 | 443.84 | 1 579.43 |
| Cash and cash equivalents | 337.10 | 198.58 | 695.86 | 443.84 | 1 579.43 |
| Balance sheet total (assets) | 9 441.92 | 12 447.84 | 16 328.11 | 15 112.71 | 15 832.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 3 638.00 | 4 488.39 | 5 322.80 | 6 411.49 | 7 697.95 |
| Profit of the financial year | 850.39 | 834.41 | 1 088.69 | 1 286.46 | 1 572.37 |
| Shareholders equity total | 4 688.39 | 5 522.80 | 6 611.49 | 7 897.95 | 9 470.32 |
| Provisions | 136.90 | 159.72 | 239.14 | 290.24 | 341.34 |
| Non-current liabilities total | |||||
| Current owed to group member | 4 111.71 | 6 541.02 | 9 239.65 | 6 455.86 | 5 435.81 |
| Short-term deferred tax liabilities | 216.90 | 214.10 | 227.63 | 311.74 | 392.39 |
| Other non-interest bearing current liabilities | 288.03 | 10.20 | 10.20 | 156.92 | 192.30 |
| Current liabilities total | 4 616.63 | 6 765.32 | 9 477.48 | 6 924.52 | 6 020.50 |
| Balance sheet total (liabilities) | 9 441.92 | 12 447.84 | 16 328.11 | 15 112.71 | 15 832.16 |
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