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ENGROSHJUL A/S — Credit Rating and Financial Key Figures

CVR number: 30529561
Lundsbjerg Industrivej 23, 6200 Aabenraa
mette@engroshjul.dk
tel: 70707973
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit15 281.1913 363.7816 773.8114 982.6219 683.24
Employee benefit expenses-7 855.15-7 271.52-8 464.29-10 077.60-9 847.85
Other operating expenses-26.79
Total depreciation- 348.09- 393.45- 479.50- 804.24-1 648.26
EBIT7 077.955 672.027 830.034 100.788 187.13
Other financial income48.250.6266.414.452.61
Other financial expenses-67.27- 180.71- 324.48- 306.13- 318.71
Net income from associates (fin.)38.4762.35150.2439.9645.73
Pre-tax profit7 097.415 554.297 722.203 839.067 916.76
Income taxes-1 470.69-1 328.80-1 715.39- 845.60-1 661.44
Net earnings5 626.724 225.496 006.822 993.466 255.31

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights426.64355.28247.741 356.75803.71
Intangible assets total426.64355.28247.741 356.75803.71
Machinery and equipment627.25702.711 660.133 228.183 087.38
Tangible assets total627.25702.711 660.133 228.183 087.38
Holdings in group member companies221.07283.42433.66473.14145.27
Investments total239.07301.42451.66491.14163.27
Long term receivables total
Finished products/goods16 000.6821 422.6721 465.7719 600.9928 560.77
Advance payments419.73960.92
Inventories total16 420.4021 422.6722 426.6919 600.9928 560.77
Current trade debtors12 835.4810 364.9315 098.8413 829.779 903.49
Current amounts owed by group member comp.61.92168.144 625.00
Prepayments and accrued income257.75200.43173.60529.92378.41
Current other receivables380.66228.98212.25444.15
Current deferred tax assets122.30147.14362.87207.24311.97
Short term receivables total13 658.1011 109.6115 847.5515 011.0915 218.87
Cash and bank deposits3 488.823 480.194 677.5810 094.5212 798.83
Cash and cash equivalents3 488.823 480.194 677.5810 094.5212 798.83
Balance sheet total (assets)34 860.2937 371.8945 311.3649 782.6660 632.84

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 000.004 000.005 000.00750.005 000.00
Other reserves492.62184.51320.45361.5465.77
Retained earnings6 280.697 855.506 930.7512 147.6410 469.74
Profit of the financial year5 626.724 225.496 006.822 993.466 255.31
Shareholders equity total16 900.0416 765.5018 758.0216 752.6422 290.82
Provisions218.77187.08182.49554.18297.80
Non-current liabilities total
Current loans from credit institutions1 117.41545.9320.164 774.64
Current trade creditors11 404.1112 795.8915 473.5318 100.5024 056.62
Current owed to group member894.232 453.254 230.018 684.962 866.79
Short-term deferred tax liabilities168.701 187.711 595.92474.741 898.54
Other non-interest bearing current liabilities3 984.983 234.194 940.305 124.754 378.59
Accruals and deferred income172.06202.33131.0970.7469.04
Current liabilities total17 741.4920 419.3126 370.8532 475.8538 044.22
Balance sheet total (liabilities)34 860.2937 371.8945 311.3649 782.6660 632.84
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