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ENGSKOV INVEST A/S — Credit Rating and Financial Key Figures

CVR number: 26180392
Hjallesegade 15, Hjallese 5260 Odense S
tel: 66153665
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-20.05-18.12-19.19-19.75-23.92
EBIT-20.05-18.12-19.19-19.75-23.92
Other financial income868.91345.10383.03602.89439.53
Other financial expenses- 363.31- 355.45- 355.53- 505.40- 603.45
Net income from associates (fin.)1 520.1823.621 222.70955.40615.83
Pre-tax profit2 005.74-4.851 231.021 033.13427.99
Income taxes- 108.00-6.5611.55-16.9840.77
Net earnings1 897.74-11.411 242.571 016.15468.76

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies11 760.3411 411.5512 318.7513 050.0713 355.31
Participating interests286.56658.96974.461 788.212 098.79
Investments total12 046.8912 070.5113 293.2214 838.2715 454.11
Non-curr. owed by particip. interest comp.4 567.096 377.855 876.89
Long term receivables total4 567.096 377.855 876.89
Inventories total
Current owed by particip. interest comp.3 935.384 866.36
Current deferred tax assets231.6274.07177.73194.32105.23
Short term receivables total4 167.004 940.43177.73194.32105.23
Other current investments1 870.541 516.901 539.421 716.531 785.30
Cash and bank deposits4.8610.0535.401.5213.86
Cash and cash equivalents1 875.401 526.951 574.821 718.051 799.16
Balance sheet total (assets)18 089.3018 537.8919 612.8523 128.4823 235.39

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital501.00501.00501.00501.00501.00
Shares repurchased57.2058.9061.0067.5079.40
Other reserves11 975.4011 999.0113 221.7214 176.7714 792.61
Retained earnings- 971.62843.60- 451.51- 231.8489.07
Profit of the financial year1 897.74-11.411 242.571 016.15468.76
Shareholders equity total13 459.7113 391.1014 574.7715 529.5715 930.83
Non-current liabilities total
Current trade creditors13.0013.0014.0015.0015.00
Current owed to participating400.00890.67246.362 664.132 465.08
Current owed to group member4 170.044 220.804 777.724 805.324 824.49
Short-term deferred tax liabilities46.5522.31114.47
Current liabilities total4 629.595 146.795 038.087 598.917 304.56
Balance sheet total (liabilities)18 089.3018 537.8919 612.8523 128.4823 235.39
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