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Engelbreth Anlæg & Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 40938257
Fagerlien 15, Egum 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 571.34 | 580.96 | 54.71 | 383.34 | 771.22 |
| Employee benefit expenses | - 387.55 | - 417.93 | - 345.57 | - 388.74 | - 433.62 |
| Total depreciation | -8.42 | ||||
| EBIT | 183.79 | 163.03 | - 290.86 | -5.41 | 329.19 |
| Other financial income | 1.58 | ||||
| Other financial expenses | -1.08 | -1.22 | -9.52 | -14.86 | -18.74 |
| Pre-tax profit | 182.70 | 161.80 | - 300.38 | -20.27 | 312.02 |
| Income taxes | -40.19 | -35.60 | 64.78 | 1.78 | -71.27 |
| Net earnings | 142.51 | 126.21 | - 235.60 | -18.48 | 240.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 42.08 | ||||
| Tangible assets total | 42.08 | ||||
| Investments total | |||||
| Deferred tax assets | 66.56 | ||||
| Long term receivables total | 66.56 | ||||
| Raw materials and consumables | 70.40 | 12.24 | 46.35 | 31.45 | |
| Inventories total | 70.40 | 12.24 | 46.35 | 31.45 | |
| Current trade debtors | 398.52 | 503.96 | 71.54 | 114.12 | 130.49 |
| Current amounts owed by group member comp. | 5.00 | 5.00 | 5.00 | 45.39 | |
| Current other receivables | 183.83 | 200.94 | 199.91 | ||
| Current deferred tax assets | 76.78 | 14.00 | |||
| Short term receivables total | 403.52 | 508.96 | 337.15 | 329.06 | 375.79 |
| Cash and bank deposits | 19.59 | 32.94 | 49.26 | ||
| Cash and cash equivalents | 19.59 | 32.94 | 49.26 | ||
| Balance sheet total (assets) | 423.11 | 612.30 | 349.40 | 441.98 | 498.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 38.77 | 181.28 | 277.48 | 41.88 | -76.61 |
| Profit of the financial year | 142.51 | 126.21 | - 235.60 | -18.48 | 240.75 |
| Shareholders equity total | 221.28 | 347.48 | 81.88 | 63.39 | 304.14 |
| Provisions | 0.93 | ||||
| Non-current deferred tax liabilities | 3.78 | ||||
| Non-current liabilities total | 3.78 | ||||
| Current loans from credit institutions | 41.17 | 15.69 | |||
| Current trade creditors | 80.60 | 123.13 | 118.53 | 190.33 | 109.65 |
| Current owed to participating | 0.46 | 0.38 | 1.29 | ||
| Current owed to group member | 54.76 | ||||
| Short-term deferred tax liabilities | 40.19 | 75.79 | |||
| Other non-interest bearing current liabilities | 81.04 | 65.89 | 107.36 | 117.42 | 78.79 |
| Current liabilities total | 201.84 | 264.82 | 267.52 | 378.58 | 189.73 |
| Balance sheet total (liabilities) | 423.11 | 612.30 | 349.40 | 441.98 | 498.58 |
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