ENGAGED IT ApS
CVR number: 33588097
Bernstorffsvej 28, 8260 Viby J
ale@engagedit.dk
tel: 60732840
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 982.94 | 1 052.43 | 1 182.01 | 1 332.47 | 1 283.82 |
| Employee benefit expenses | - 942.15 | - 935.77 | -1 105.48 | -1 168.48 | -1 173.32 |
| EBIT | 40.79 | 116.66 | 76.53 | 163.99 | 110.51 |
| Other financial income | 0.46 | 1.99 | 3.15 | ||
| Other financial expenses | -0.09 | -0.71 | -1.49 | -3.30 | -3.56 |
| Pre-tax profit | 40.70 | 115.96 | 75.51 | 162.68 | 110.10 |
| Income taxes | -9.44 | -26.25 | -17.16 | -36.30 | -24.71 |
| Net earnings | 31.26 | 89.71 | 58.35 | 126.38 | 85.39 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 269.38 | 256.97 | 264.85 | 270.80 | 304.68 |
| Current amounts owed by group member comp. | 155.94 | 166.15 | 161.93 | ||
| Current other receivables | 148.72 | 0.96 | 0.01 | ||
| Short term receivables total | 269.38 | 256.97 | 569.52 | 437.91 | 466.62 |
| Cash and bank deposits | 341.42 | 460.19 | 396.79 | 384.52 | 312.01 |
| Cash and cash equivalents | 341.42 | 460.19 | 396.79 | 384.52 | 312.01 |
| Balance sheet total (assets) | 610.80 | 717.16 | 966.30 | 822.43 | 778.63 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 30.00 | 90.00 | 80.00 | 100.00 | 100.00 |
| Retained earnings | -8.60 | -67.34 | -57.63 | -99.28 | -72.90 |
| Profit of the financial year | 31.26 | 89.71 | 58.35 | 126.38 | 85.39 |
| Shareholders equity total | 132.66 | 192.37 | 160.72 | 207.10 | 192.49 |
| Non-current liabilities total | |||||
| Current owed to group member | 30.76 | 39.96 | |||
| Other non-interest bearing current liabilities | 447.38 | 484.83 | 805.59 | 615.33 | 586.14 |
| Current liabilities total | 478.14 | 524.79 | 805.59 | 615.33 | 586.14 |
| Balance sheet total (liabilities) | 610.80 | 717.16 | 966.30 | 822.43 | 778.63 |
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