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ENGLERUP AUTOSERVICE A/S — Credit Rating and Financial Key Figures
CVR number: 26684609
Elverdamsvej 99, Englerup 4060 Kirke Såby
tel: 46492510
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 255.27 | 1 268.93 | 1 266.32 | 1 314.99 | 1 397.16 |
| Employee benefit expenses | -1 058.82 | - 982.69 | -1 047.76 | -1 002.30 | -1 051.70 |
| Total depreciation | -37.45 | -52.83 | -50.62 | -47.55 | -48.95 |
| EBIT | 159.00 | 233.40 | 167.93 | 265.13 | 296.51 |
| Other financial income | 28.11 | 360.71 | 80.01 | 202.55 | 96.05 |
| Other financial expenses | -10.66 | - 186.29 | -1.90 | -0.44 | -1.02 |
| Pre-tax profit | 176.46 | 407.82 | 246.04 | 467.24 | 391.54 |
| Income taxes | -39.01 | -90.38 | -54.29 | - 102.77 | -86.76 |
| Net earnings | 137.45 | 317.44 | 191.76 | 364.46 | 304.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 238.32 | 212.24 | 161.62 | 124.47 | 75.52 |
| Tangible assets total | 238.32 | 212.24 | 161.62 | 124.47 | 75.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 92.63 | 80.94 | 90.05 | 56.70 | 89.63 |
| Inventories total | 92.63 | 80.94 | 90.05 | 56.70 | 89.63 |
| Current trade debtors | 224.53 | 290.50 | 279.30 | 322.14 | 204.24 |
| Current other receivables | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current deferred tax assets | 0.48 | ||||
| Short term receivables total | 249.53 | 315.50 | 304.30 | 347.14 | 229.72 |
| Other current investments | 1 378.01 | 1 200.98 | 1 280.99 | 1 483.54 | 1 574.10 |
| Cash and bank deposits | 531.24 | 550.57 | 595.96 | 738.24 | 881.93 |
| Cash and cash equivalents | 1 909.25 | 1 751.54 | 1 876.95 | 2 221.77 | 2 456.03 |
| Balance sheet total (assets) | 2 489.72 | 2 360.22 | 2 432.92 | 2 750.08 | 2 850.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 159.80 |
| Retained earnings | 994.64 | 1 014.29 | 1 209.72 | 1 266.48 | 1 471.14 |
| Profit of the financial year | 137.45 | 317.44 | 191.76 | 364.46 | 304.78 |
| Shareholders equity total | 1 746.49 | 1 949.52 | 2 023.48 | 2 265.94 | 2 435.73 |
| Provisions | 8.46 | 9.32 | 7.55 | 4.59 | |
| Non-current liabilities total | |||||
| Current trade creditors | 145.21 | 176.90 | 175.00 | 251.06 | 202.40 |
| Short-term deferred tax liabilities | 23.75 | 86.93 | 51.06 | 94.13 | 78.01 |
| Other non-interest bearing current liabilities | 565.82 | 137.54 | 175.83 | 134.37 | 134.76 |
| Current liabilities total | 734.78 | 401.38 | 401.89 | 479.55 | 415.16 |
| Balance sheet total (liabilities) | 2 489.72 | 2 360.22 | 2 432.92 | 2 750.08 | 2 850.89 |
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