ENGAGED IT ApS — Credit Rating and Financial Key Figures
CVR number: 33588097
Bernstorffsvej 28, 8260 Viby J
ale@engagedit.dk
tel: 60732840
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 182.01 | 1 332.47 | 1 283.82 | 1 246.81 | 1 221.65 |
Employee benefit expenses | -1 105.48 | -1 168.48 | -1 173.32 | -1 154.15 | -1 132.13 |
EBIT | 76.53 | 163.99 | 110.51 | 92.66 | 89.52 |
Other financial income | 0.46 | 1.99 | 3.15 | 1.75 | 0.84 |
Other financial expenses | -1.49 | -3.30 | -3.56 | -0.63 | -0.56 |
Pre-tax profit | 75.51 | 162.68 | 110.10 | 93.77 | 89.80 |
Income taxes | -17.16 | -36.30 | -24.71 | -21.27 | -20.79 |
Net earnings | 58.35 | 126.38 | 85.39 | 72.50 | 69.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 264.85 | 270.80 | 304.68 | 145.17 | 114.75 |
Current amounts owed by group member comp. | 155.94 | 166.15 | 161.93 | 159.82 | 166.26 |
Current other receivables | 148.72 | 0.96 | 0.01 | 0.03 | |
Short term receivables total | 569.52 | 437.91 | 466.62 | 305.02 | 281.02 |
Cash and bank deposits | 396.79 | 384.52 | 312.01 | 464.95 | 420.10 |
Cash and cash equivalents | 396.79 | 384.52 | 312.01 | 464.95 | 420.10 |
Balance sheet total (assets) | 966.30 | 822.43 | 778.63 | 769.98 | 701.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 80.00 | 100.00 | 100.00 | 80.00 | 70.00 |
Retained earnings | -57.63 | -99.28 | -72.90 | -67.51 | -65.01 |
Profit of the financial year | 58.35 | 126.38 | 85.39 | 72.50 | 69.01 |
Shareholders equity total | 160.72 | 207.10 | 192.49 | 164.99 | 154.00 |
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 805.59 | 615.33 | 586.14 | 604.99 | 547.12 |
Current liabilities total | 805.59 | 615.33 | 586.14 | 604.99 | 547.12 |
Balance sheet total (liabilities) | 966.30 | 822.43 | 778.63 | 769.98 | 701.12 |
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