ENGLERUP AUTOSERVICE A/S
CVR number: 26684609
Elverdamsvej 99, Englerup 4060 Kirke Såby
tel: 46491510
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 923.80 | 1 062.12 | 1 255.27 | 1 268.93 | 1 266.32 |
| Employee benefit expenses | - 882.03 | - 915.53 | -1 058.82 | - 982.69 | -1 047.76 |
| Total depreciation | -29.69 | -17.89 | -37.45 | -52.83 | -50.62 |
| EBIT | 12.07 | 128.71 | 159.00 | 233.40 | 167.93 |
| Other financial income | 31.34 | 6.53 | 28.11 | 360.71 | 80.01 |
| Other financial expenses | -6.59 | -14.04 | -10.66 | - 186.29 | -1.90 |
| Pre-tax profit | 36.82 | 121.21 | 176.46 | 407.82 | 246.04 |
| Income taxes | -8.08 | -26.76 | -39.01 | -90.38 | -54.29 |
| Net earnings | 28.74 | 94.45 | 137.45 | 317.44 | 191.76 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.66 | 65.77 | 238.32 | 212.24 | 161.62 |
| Tangible assets total | 38.66 | 65.77 | 238.32 | 212.24 | 161.62 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 56.77 | 78.29 | 92.63 | 80.94 | 90.05 |
| Inventories total | 56.77 | 78.29 | 92.63 | 80.94 | 90.05 |
| Current trade debtors | 262.97 | 245.15 | 224.53 | 290.50 | 279.30 |
| Current other receivables | 25.00 | 53.25 | 25.00 | 25.00 | 25.00 |
| Current deferred tax assets | 1.62 | 0.20 | |||
| Short term receivables total | 289.60 | 298.60 | 249.53 | 315.50 | 304.30 |
| Other current investments | 1 358.29 | 1 350.85 | 1 378.01 | 1 200.98 | 1 280.99 |
| Cash and bank deposits | 610.43 | 669.14 | 531.24 | 550.57 | 595.96 |
| Cash and cash equivalents | 1 968.72 | 2 019.99 | 1 909.25 | 1 751.54 | 1 876.95 |
| Balance sheet total (assets) | 2 353.75 | 2 462.65 | 2 489.72 | 2 360.22 | 2 432.92 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 1 098.85 | 1 014.59 | 994.64 | 1 014.29 | 1 209.72 |
| Profit of the financial year | 28.74 | 94.45 | 137.45 | 317.44 | 191.76 |
| Shareholders equity total | 1 738.19 | 1 722.04 | 1 746.49 | 1 949.52 | 2 023.48 |
| Provisions | 8.46 | 9.32 | 7.55 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 167.92 | 145.21 | 176.90 | 175.00 | |
| Short-term deferred tax liabilities | 17.20 | 23.75 | 86.93 | 51.06 | |
| Other non-interest bearing current liabilities | 447.64 | 723.42 | 565.82 | 137.54 | 175.83 |
| Current liabilities total | 615.56 | 740.62 | 734.78 | 401.38 | 401.89 |
| Balance sheet total (liabilities) | 2 353.75 | 2 462.65 | 2 489.72 | 2 360.22 | 2 432.92 |
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