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ENGELL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29008639
Østerbro 49, 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -36.91 | -26.00 | -30.24 | -35.76 | -41.04 |
| Employee benefit expenses | -19.20 | -20.10 | -22.47 | -22.34 | -21.62 |
| EBIT | -56.11 | -46.10 | -52.71 | -58.10 | -62.67 |
| Other financial income | 306.64 | 139.00 | 177.15 | 310.16 | 138.51 |
| Other financial expenses | -15.29 | - 505.36 | -15.58 | -18.05 | -75.66 |
| Pre-tax profit | 235.24 | - 412.46 | 108.85 | 234.02 | 0.18 |
| Income taxes | -51.89 | 90.75 | -23.99 | -51.48 | 0.96 |
| Net earnings | 183.36 | - 321.71 | 84.87 | 182.53 | 1.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.72 | ||||
| Current deferred tax assets | 121.32 | 123.29 | 94.16 | 68.10 | |
| Short term receivables total | 0.72 | 121.32 | 123.29 | 94.16 | 68.10 |
| Other current investments | 2 696.62 | 2 151.01 | 2 137.39 | 2 258.16 | 2 157.00 |
| Cash and bank deposits | 18.64 | 2.21 | 8.73 | 9.62 | 4.42 |
| Cash and cash equivalents | 2 715.26 | 2 153.23 | 2 146.13 | 2 267.78 | 2 161.41 |
| Balance sheet total (assets) | 2 715.98 | 2 274.55 | 2 269.42 | 2 361.95 | 2 229.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 90.00 | 90.00 | 90.00 | 135.00 | 158.80 |
| Retained earnings | 2 271.03 | 2 364.38 | 1 952.67 | 1 902.54 | 1 926.27 |
| Profit of the financial year | 183.36 | - 321.71 | 84.87 | 182.53 | 1.14 |
| Shareholders equity total | 2 669.38 | 2 257.67 | 2 252.54 | 2 345.07 | 2 211.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.88 | 16.88 | 16.87 | 18.30 | |
| Short-term deferred tax liabilities | 27.62 | ||||
| Other non-interest bearing current liabilities | 18.98 | ||||
| Current liabilities total | 46.60 | 16.88 | 16.88 | 16.87 | 18.30 |
| Balance sheet total (liabilities) | 2 715.98 | 2 274.55 | 2 269.42 | 2 361.95 | 2 229.51 |
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