ENGELHARDT A/S

CVR number: 10112427
Hjulmagervej 8 C, 7100 Vejle
iha@engelhardt.dk
tel: 33141413

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit197.235 783.716 489.915 503.014 665.95
Employee benefit expenses-1 876.54-3 677.72-3 457.16-3 578.33-3 890.85
Other operating expenses-15.35- 700.25-30.00
Total depreciation-33.50-78.69-83.41-22.67-10.54
EBIT-1 728.162 027.302 249.101 902.01734.56
Other financial income55.9920.81
Other financial expenses-7.28-21.96-28.02-27.32-1.51
Pre-tax profit-1 735.442 061.322 221.081 874.69753.87
Income taxes380.12- 443.07- 650.28- 423.90- 169.20
Net earnings-1 355.331 618.251 570.801 450.79584.66

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings45.4524.473.49
Machinery and equipment116.81111.8049.3830.1919.65
Tangible assets total162.27136.2752.8630.1919.65
Other receivables170.70170.70170.70170.70170.70
Investments total170.70170.70170.70170.70170.70
Long term receivables total
Finished products/goods49.51
Inventories total49.51
Current trade debtors5 550.636 466.439 055.977 640.456 777.05
Prepayments and accrued income123.16125.47109.91111.76112.35
Current other receivables812.997 349.260.1737.82
Current deferred tax assets415.9319.6555.11190.2182.26
Short term receivables total6 089.727 424.5316 570.247 942.607 009.47
Cash and bank deposits1 754.503 232.001 574.513 548.812 022.40
Cash and cash equivalents1 754.503 232.001 574.513 548.812 022.40
Balance sheet total (assets)8 226.6810 963.5018 368.3211 692.309 222.23

Equity and liabilities (kDKK)

20192020202120222023
Share capital500.00500.00500.00500.00500.00
Shares repurchased150.001 000.001 000.00500.00
Retained earnings145.54-1 359.79- 741.54- 170.73780.06
Profit of the financial year-1 355.331 618.251 570.801 450.79584.66
Shareholders equity total- 709.79908.462 329.262 780.062 364.72
Non-current liabilities total
Current trade creditors1 558.931 065.682 241.452 978.743 131.68
Current owed to group member1 451.29552.13687.00902.791 421.15
Short-term deferred tax liabilities445.2285.74
Other non-interest bearing current liabilities5 726.267 792.0112 724.864 609.972 004.68
Accruals and deferred income200.00200.00300.00420.75300.00
Current liabilities total8 936.4710 055.0416 039.058 912.246 857.51
Balance sheet total (liabilities)8 226.6810 963.5018 368.3211 692.309 222.23
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