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Engelholm ApS — Credit Rating and Financial Key Figures
CVR number: 38874810
Aldershvilevej 80 A, 2880 Bagsværd
lars@engelholm.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 102.70 | -10.46 | 8.85 | 95.97 | 32.87 |
| EBIT | 102.70 | -10.46 | 8.85 | 95.97 | 32.87 |
| Other financial expenses | -0.92 | -1.43 | -0.08 | -1.05 | -1.59 |
| Pre-tax profit | 101.79 | -11.88 | 8.77 | 94.92 | 31.28 |
| Income taxes | -22.48 | -0.13 | -21.10 | -7.22 | |
| Net earnings | 79.31 | -11.88 | 8.64 | 73.83 | 24.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 40.00 | 40.00 | |||
| Investments total | 40.00 | 40.00 | |||
| Non-current loans receivable | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Long term receivables total | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Inventories total | |||||
| Current other receivables | 17.44 | 2.57 | 2.57 | 13.32 | 8.13 |
| Current deferred tax assets | 1.87 | ||||
| Short term receivables total | 17.44 | 2.57 | 4.44 | 13.32 | 8.13 |
| Cash and bank deposits | 106.02 | 70.94 | 13.76 | 59.70 | 63.08 |
| Cash and cash equivalents | 106.02 | 70.94 | 13.76 | 59.70 | 63.08 |
| Balance sheet total (assets) | 223.46 | 173.52 | 118.20 | 213.02 | 211.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Shares repurchased | 65.00 | 67.50 | |||
| Other reserves | -65.00 | ||||
| Retained earnings | 47.58 | 126.89 | 50.00 | -8.86 | 64.97 |
| Profit of the financial year | 79.31 | -11.88 | 8.64 | 73.83 | 24.07 |
| Shareholders equity total | 177.88 | 166.00 | 109.64 | 183.47 | 140.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.59 | ||||
| Current owed to participating | 7.50 | 7.50 | 7.50 | 7.50 | 57.57 |
| Short-term deferred tax liabilities | 22.48 | 19.10 | 5.22 | ||
| Other non-interest bearing current liabilities | 0.02 | 1.05 | 2.95 | 8.38 | |
| Current liabilities total | 45.57 | 7.51 | 8.55 | 29.55 | 71.17 |
| Balance sheet total (liabilities) | 223.46 | 173.52 | 118.20 | 213.02 | 211.20 |
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