Engelund Arkitekter ApS — Credit Rating and Financial Key Figures
CVR number: 36708182
Grumstolsvej 4 C, 8270 Højbjerg
nils@engelund.com
tel: 91559766
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 185.52 | 105.12 | 137.63 | 168.08 | 148.64 |
| Employee benefit expenses | - 247.64 | - 166.35 | - 160.93 | - 164.67 | - 122.72 |
| EBIT | -62.12 | -61.23 | -23.30 | 3.41 | 25.92 |
| Other financial income | 4.28 | 0.66 | 1.57 | ||
| Other financial expenses | -2.01 | -2.75 | -1.11 | -0.00 | |
| Pre-tax profit | -59.85 | -63.98 | -24.41 | 4.07 | 27.49 |
| Income taxes | -0.09 | 13.51 | 5.17 | -0.92 | -6.05 |
| Net earnings | -59.94 | -50.47 | -19.24 | 3.14 | 21.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.78 | 17.25 | 15.88 | 25.30 | |
| Current amounts owed by group member comp. | 8.43 | 14.21 | 14.38 | ||
| Prepayments and accrued income | 1.81 | 0.16 | 0.21 | 2.00 | |
| Current other receivables | 3.36 | 2.28 | 0.00 | 0.00 | |
| Current deferred tax assets | 13.51 | 5.17 | |||
| Short term receivables total | 18.95 | 13.51 | 33.28 | 30.32 | 41.68 |
| Cash and bank deposits | 343.00 | 191.82 | 169.92 | 168.09 | 176.07 |
| Cash and cash equivalents | 343.00 | 191.82 | 169.92 | 168.09 | 176.07 |
| Balance sheet total (assets) | 361.95 | 205.33 | 203.20 | 198.41 | 217.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 216.67 | 156.73 | 106.26 | 87.02 | 90.17 |
| Profit of the financial year | -59.94 | -50.47 | -19.24 | 3.14 | 21.44 |
| Shareholders equity total | 206.73 | 156.26 | 137.02 | 140.17 | 161.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.37 | 12.90 | 13.21 | 15.52 | 17.71 |
| Current owed to participating | 2.81 | 1.25 | 2.69 | 2.69 | 0.84 |
| Current owed to group member | 4.69 | 4.97 | |||
| Short-term deferred tax liabilities | 0.09 | 0.92 | 6.05 | ||
| Other non-interest bearing current liabilities | 120.26 | 29.95 | 50.28 | 39.11 | 31.54 |
| Current liabilities total | 155.22 | 49.07 | 66.18 | 58.24 | 56.14 |
| Balance sheet total (liabilities) | 361.95 | 205.33 | 203.20 | 198.41 | 217.75 |
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