Engelbach Entreprenør ApS — Credit Rating and Financial Key Figures

CVR number: 40409831

Høholmvej 2, Vridsløsemagle 2630 Taastrup

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Other operating income	66.49
Gross profit	287.64
Other operating expenses	- 179.83
EBIT	174.31	- 150.50	20.98	117.64	4.16
Other financial expenses	-0.69	-0.43	-1.56	-2.07	-0.04
Pre-tax profit	173.61	- 150.94	19.42	115.58	4.12
Income taxes	-38.20
Net earnings	135.42	- 150.94	19.42	115.58	4.12

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Buildings			45.15	106.93	184.49
Tangible assets total			45.15	106.93	184.49
Investments total
Long term receivables total
Inventories total
Current trade debtors	152.16		41.88	44.63	118.79
Current other receivables		9.03	12.84	98.59	79.42
Current deferred tax assets			9.00		7.00
Short term receivables total	152.16	9.03	63.71	143.22	205.21
Cash and bank deposits	156.00	93.34	14.46	151.39	85.72
Cash and cash equivalents	156.00	93.34	14.46	151.39	85.72
Balance sheet total (assets)	308.16	102.37	123.33	401.53	475.43

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings		135.42	-15.52	3.90	119.48
Profit of the financial year	135.42	- 150.94	19.42	115.58	4.12
Shareholders equity total	185.42	34.48	53.90	169.48	173.59
Non-current liabilities total
Current trade creditors	0.01	17.98	7.58	16.36	78.79
Short-term deferred tax liabilities	38.20
Other non-interest bearing current liabilities	84.54	49.91	61.85	215.69	223.04
Current liabilities total	122.74	67.89	69.43	232.06	301.83
Balance sheet total (liabilities)	308.16	102.37	123.33	401.53	475.43

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