ENGEMANN ENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 33645503
Serritslevvej 61, 9700 Brønderslev
tel: 20673205
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 416.39 | 256.90 | 200.55 | 283.55 | 251.62 |
| Employee benefit expenses | -99.69 | - 194.43 | -81.93 | - 125.00 | - 174.78 |
| Total depreciation | - 139.77 | - 114.27 | - 118.82 | - 129.13 | -93.20 |
| EBIT | 176.93 | -51.80 | -0.20 | 29.42 | -16.36 |
| Other financial income | 34.83 | 37.55 | 38.61 | 50.77 | 49.51 |
| Other financial expenses | -28.26 | -19.83 | -18.40 | -15.69 | -25.74 |
| Pre-tax profit | 183.50 | -34.09 | 20.01 | 64.50 | 7.41 |
| Income taxes | -41.70 | 5.24 | -6.14 | -16.31 | -2.92 |
| Net earnings | 141.80 | -28.85 | 13.87 | 48.18 | 4.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 394.40 | 280.13 | 420.07 | 358.50 | 265.29 |
| Tangible assets total | 394.40 | 280.13 | 420.07 | 358.50 | 265.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 210.00 | 210.00 | |||
| Inventories total | 210.00 | 210.00 | |||
| Current trade debtors | 72.09 | 65.02 | |||
| Current other receivables | 986.08 | 1 013.23 | 990.82 | 1 171.49 | 1 175.55 |
| Current deferred tax assets | 17.59 | 13.83 | 9.69 | ||
| Short term receivables total | 1 075.76 | 1 092.08 | 1 000.51 | 1 171.49 | 1 175.55 |
| Cash and bank deposits | 105.71 | 70.79 | 46.79 | 3.92 | 39.61 |
| Cash and cash equivalents | 105.71 | 70.79 | 46.79 | 3.92 | 39.61 |
| Balance sheet total (assets) | 1 575.88 | 1 443.00 | 1 467.37 | 1 743.91 | 1 690.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 815.07 | 956.88 | 928.03 | 941.90 | 990.09 |
| Profit of the financial year | 141.80 | -28.85 | 13.87 | 48.18 | 4.49 |
| Shareholders equity total | 1 036.88 | 1 008.03 | 1 021.90 | 1 070.09 | 1 074.58 |
| Provisions | 8.63 | 11.55 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 271.50 | 9.00 |
| Other non-interest bearing current liabilities | 530.00 | 425.97 | 436.47 | 393.70 | 595.33 |
| Current liabilities total | 539.00 | 434.97 | 445.47 | 665.20 | 604.33 |
| Balance sheet total (liabilities) | 1 575.88 | 1 443.00 | 1 467.37 | 1 743.91 | 1 690.45 |
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