Engholmvej 6 ApS — Credit Rating and Financial Key Figures
CVR number: 44226774
Engholmvej 6, Saunte 3100 Hornbæk
fva@fva-vvs.dk
tel: 49700624
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 415.54 | 549.34 |
Total depreciation | - 157.59 | - 202.39 |
EBIT | 257.95 | 346.95 |
Other financial income | 0.12 | 0.61 |
Other financial expenses | -88.45 | - 187.41 |
Pre-tax profit | 169.63 | 160.16 |
Income taxes | -37.34 | -22.58 |
Net earnings | 132.29 | 137.57 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Land and waters | 9 663.57 | 9 401.18 |
Tangible assets total | 9 663.57 | 9 401.18 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 418.50 | 18.13 |
Current amounts owed by group member comp. | 54.89 | |
Current other receivables | 0.51 | 531.13 |
Current deferred tax assets | 54.89 | |
Short term receivables total | 473.90 | 604.14 |
Cash and bank deposits | 194.48 | 321.62 |
Cash and cash equivalents | 194.48 | 321.62 |
Balance sheet total (assets) | 10 331.95 | 10 326.95 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 4 876.97 | 5 009.26 |
Profit of the financial year | 132.29 | 137.57 |
Shareholders equity total | 5 049.26 | 5 186.83 |
Provisions | 504.70 | 498.92 |
Non-current loans from credit institutions | 2 031.63 | 4 343.80 |
Non-current liabilities total | 2 031.63 | 4 343.80 |
Current loans from credit institutions | 115.23 | 215.04 |
Current trade creditors | 2 315.00 | 24.00 |
Current owed to group member | 284.31 | |
Short-term deferred tax liabilities | 28.36 | |
Other non-interest bearing current liabilities | 31.82 | 30.00 |
Current liabilities total | 2 746.36 | 297.40 |
Balance sheet total (liabilities) | 10 331.95 | 10 326.95 |
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