ENGAGE Consulting Aps — Credit Rating and Financial Key Figures
CVR number: 26812356
Flæsketorvet 68, 1711 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.92 | -29.32 | 953.66 | 716.59 | 2 101.21 |
| Employee benefit expenses | - 819.33 | -1 500.84 | -1 497.92 | ||
| Other operating expenses | - 137.85 | ||||
| Total depreciation | -5.92 | -5.92 | -11.59 | - 864.36 | -17.07 |
| EBIT | -24.83 | -35.24 | -15.11 | -1 648.62 | 586.23 |
| Other financial expenses | - 102.81 | - 104.11 | -37.96 | -48.78 | -30.17 |
| Pre-tax profit | - 127.65 | - 139.35 | -53.07 | -1 697.40 | 556.07 |
| Net earnings | - 127.65 | - 139.35 | -53.07 | -1 697.40 | 556.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 854.50 | 2 848.58 | 2 842.66 | ||
| Machinery and equipment | 107.68 | 85.01 | 67.95 | ||
| Tangible assets total | 2 854.50 | 2 848.58 | 2 950.34 | 85.01 | 67.95 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.05 | 287.50 | 383.23 | 498.74 | |
| Current amounts owed by group member comp. | 11.24 | 21.02 | 30.40 | 30.40 | 92.83 |
| Current other receivables | 30.03 | ||||
| Short term receivables total | 11.24 | 44.07 | 317.90 | 413.63 | 621.60 |
| Cash and bank deposits | 1.33 | 67.07 | 107.87 | 39.53 | 44.87 |
| Cash and cash equivalents | 1.33 | 67.07 | 107.87 | 39.53 | 44.87 |
| Balance sheet total (assets) | 2 867.07 | 2 959.72 | 3 376.11 | 538.17 | 734.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 093.50 | 965.86 | 826.51 | 773.44 | - 923.97 |
| Profit of the financial year | - 127.65 | - 139.35 | -53.07 | -1 697.40 | 556.07 |
| Shareholders equity total | 1 090.86 | 951.51 | 898.44 | - 798.97 | - 242.90 |
| Non-current loans from credit institutions | 84.15 | 37.18 | |||
| Non-current liabilities total | 84.15 | 37.18 | |||
| Current loans from credit institutions | 1 646.54 | 1 655.47 | 1 693.10 | 35.00 | 29.63 |
| Current trade creditors | 38.36 | 12.50 | 12.50 | 55.86 | 40.44 |
| Other non-interest bearing current liabilities | 91.32 | 340.24 | 687.93 | 1 209.09 | 907.24 |
| Current liabilities total | 1 776.22 | 2 008.21 | 2 393.52 | 1 299.95 | 977.31 |
| Balance sheet total (liabilities) | 2 867.07 | 2 959.72 | 3 376.11 | 538.17 | 734.41 |
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