Enghaven Grejs ApS — Credit Rating and Financial Key Figures
CVR number: 43717545
Horsensvej 72 A, 7100 Vejle
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 388.40 | - 160.92 |
| Reduction in value of non-current assets | 4 400.00 | |
| EBIT | 8 788.40 | - 160.92 |
| Other financial expenses | -48.00 | -60.30 |
| Pre-tax profit | 4 340.40 | - 221.22 |
| Income taxes | - 943.80 | 35.84 |
| Net earnings | 3 396.61 | - 185.38 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 6 000.00 | 6 909.69 |
| Tangible assets total | 6 000.00 | 6 909.69 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 35.91 | 126.02 |
| Cash and cash equivalents | 35.91 | 126.02 |
| Balance sheet total (assets) | 6 035.90 | 7 035.72 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 3 396.61 | |
| Profit of the financial year | 3 396.61 | - 185.38 |
| Shareholders equity total | 3 436.61 | 3 251.22 |
| Provisions | 943.80 | 907.96 |
| Non-current owed to group member | 1 648.00 | |
| Non-current liabilities total | 1 648.00 | |
| Current trade creditors | 338.53 | |
| Current owed to group member | 2 522.99 | |
| Other non-interest bearing current liabilities | 7.50 | 15.00 |
| Current liabilities total | 7.50 | 2 876.53 |
| Balance sheet total (liabilities) | 6 035.90 | 7 035.72 |
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