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Enghaven ApS — Credit Rating and Financial Key Figures
CVR number: 38167545
Akacievej 10 B, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 281.93 | 1 280.88 | 1 279.38 | 1 252.50 | 1 299.12 |
| Reduction in value of non-current assets | 392.00 | 165.00 | 1 009.00 | - 499.00 | 819.40 |
| EBIT | 1 673.93 | 1 445.88 | 2 288.38 | 753.50 | 2 118.52 |
| Other financial income | 83.53 | 1 686.78 | 186.60 | 200.64 | 213.30 |
| Other financial expenses | - 237.84 | - 532.38 | - 622.81 | - 659.34 | - 453.64 |
| Pre-tax profit | 1 519.61 | 2 600.27 | 1 852.17 | 294.80 | 1 878.18 |
| Income taxes | - 336.74 | - 577.30 | - 410.67 | -63.98 | - 413.20 |
| Net earnings | 1 182.87 | 2 022.98 | 1 441.49 | 230.82 | 1 464.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 22 424.00 | 22 589.00 | 23 598.00 | 23 099.00 | 23 918.40 |
| Tangible assets total | 22 424.00 | 22 589.00 | 23 598.00 | 23 099.00 | 23 918.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 729.30 | 4 820.28 | 5 037.37 | 5 576.83 | |
| Current other receivables | 5 968.45 | ||||
| Short term receivables total | 5 968.45 | 4 729.30 | 4 820.28 | 5 037.37 | 5 576.83 |
| Cash and bank deposits | 105.10 | 54.50 | 75.77 | 48.44 | |
| Cash and cash equivalents | 105.10 | 54.50 | 75.77 | 48.44 | |
| Balance sheet total (assets) | 28 497.55 | 27 372.81 | 28 418.28 | 28 212.13 | 29 543.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 5 500.00 | ||||
| Retained earnings | 7 842.91 | 9 025.79 | 11 048.76 | 12 490.25 | 7 221.07 |
| Profit of the financial year | 1 182.87 | 2 022.98 | 1 441.49 | 230.82 | 1 464.98 |
| Shareholders equity total | 9 075.79 | 11 098.76 | 12 540.26 | 12 771.07 | 14 236.05 |
| Provisions | 809.22 | 845.52 | 1 067.50 | 957.72 | 1 216.79 |
| Non-current loans from credit institutions | 15 428.66 | 13 981.22 | 13 744.98 | 13 387.81 | 12 974.99 |
| Non-current other liabilities | 496.80 | 497.60 | 499.60 | 538.01 | 502.40 |
| Non-current liabilities total | 15 925.46 | 14 478.82 | 14 244.58 | 13 925.82 | 13 477.39 |
| Current loans from credit institutions | 720.53 | 350.74 | 288.55 | 351.81 | 395.12 |
| Current trade creditors | 34.88 | 26.00 | 65.06 | 25.60 | 60.14 |
| Current owed to group member | 1 664.50 | ||||
| Short-term deferred tax liabilities | 261.52 | 564.80 | 203.22 | 173.76 | 154.13 |
| Other non-interest bearing current liabilities | 5.67 | 8.16 | 9.11 | 6.34 | 4.04 |
| Current liabilities total | 2 687.09 | 949.71 | 565.94 | 557.51 | 613.44 |
| Balance sheet total (liabilities) | 28 497.55 | 27 372.81 | 28 418.28 | 28 212.13 | 29 543.67 |
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