Engelund Arkitekter ApS
CVR number: 36708182
Grumstolsvej 4 C, 8270 Højbjerg
nils@engelund.com
tel: 91559766
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 330.10 | 185.52 | 105.12 | 137.63 | 168.08 |
| Employee benefit expenses | - 253.31 | - 247.64 | - 166.35 | - 160.93 | - 164.67 |
| EBIT | 76.79 | -62.12 | -61.23 | -23.30 | 3.41 |
| Other financial income | 2.67 | 4.28 | 0.66 | ||
| Other financial expenses | -1.62 | -2.01 | -2.75 | -1.11 | |
| Pre-tax profit | 77.84 | -59.85 | -63.98 | -24.41 | 4.07 |
| Income taxes | -4.40 | -0.09 | 13.51 | 5.17 | -0.92 |
| Net earnings | 73.44 | -59.94 | -50.47 | -19.24 | 3.14 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.78 | 17.25 | 15.88 | ||
| Current amounts owed by group member comp. | 8.43 | 14.21 | |||
| Prepayments and accrued income | 2.77 | 1.81 | 0.16 | 0.21 | |
| Current other receivables | 170.07 | 3.36 | 2.28 | 0.00 | |
| Current deferred tax assets | 13.51 | 5.17 | |||
| Short term receivables total | 172.84 | 18.95 | 13.51 | 33.28 | 30.32 |
| Cash and bank deposits | 233.53 | 343.00 | 191.82 | 169.92 | 168.09 |
| Cash and cash equivalents | 233.53 | 343.00 | 191.82 | 169.92 | 168.09 |
| Balance sheet total (assets) | 406.37 | 361.95 | 205.33 | 203.20 | 198.41 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 143.18 | 216.67 | 156.73 | 106.26 | 87.02 |
| Profit of the financial year | 73.44 | -59.94 | -50.47 | -19.24 | 3.14 |
| Shareholders equity total | 266.62 | 206.73 | 156.26 | 137.02 | 140.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.20 | 27.37 | 12.90 | 13.21 | 15.52 |
| Current owed to participating | 1.18 | 2.81 | 1.25 | 2.69 | 2.69 |
| Current owed to group member | 0.27 | 4.69 | 4.97 | ||
| Short-term deferred tax liabilities | 4.40 | 0.09 | 0.92 | ||
| Other non-interest bearing current liabilities | 108.69 | 120.26 | 29.95 | 50.28 | 39.11 |
| Current liabilities total | 139.75 | 155.22 | 49.07 | 66.18 | 58.24 |
| Balance sheet total (liabilities) | 406.37 | 361.95 | 205.33 | 203.20 | 198.41 |
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