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Engkildegaard Økologi ApS — Credit Rating and Financial Key Figures
CVR number: 44183641
Brådalvej 35, 9210 Aalborg SØ
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 543.34 | 344.65 |
| Employee benefit expenses | -35.11 | |
| Total depreciation | -76.15 | - 193.76 |
| EBIT | 467.19 | 115.78 |
| Other financial income | 0.71 | |
| Other financial expenses | -87.56 | -97.55 |
| Pre-tax profit | 379.63 | 18.94 |
| Income taxes | -91.02 | -5.00 |
| Net earnings | 288.60 | 13.94 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 451.33 | 392.20 |
| Machinery and equipment | 264.72 | 424.99 |
| Tangible assets total | 716.05 | 817.19 |
| Investments total | ||
| Non-current loans receivable | 65.00 | |
| Long term receivables total | 65.00 | |
| Raw materials and consumables | 100.00 | 175.00 |
| Inventories total | 100.00 | 175.00 |
| Current trade debtors | 101.24 | 96.76 |
| Current owed by particip. interest comp. | 2.17 | 7.88 |
| Prepayments and accrued income | 6.24 | 410.91 |
| Current other receivables | 122.41 | 326.82 |
| Short term receivables total | 232.06 | 842.37 |
| Balance sheet total (assets) | 1 048.11 | 1 899.56 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 288.60 | |
| Profit of the financial year | 288.60 | 13.94 |
| Shareholders equity total | 368.60 | 382.55 |
| Provisions | 23.00 | 28.00 |
| Non-current leasing loans | 111.93 | |
| Non-current liabilities total | 111.93 | |
| Current loans from credit institutions | 521.98 | 742.29 |
| Current trade creditors | 64.67 | 61.85 |
| Short-term deferred tax liabilities | 68.02 | |
| Other non-interest bearing current liabilities | 1.83 | 572.94 |
| Current liabilities total | 656.50 | 1 377.08 |
| Balance sheet total (liabilities) | 1 048.11 | 1 899.56 |
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