Engelhardt Regnskab ApS — Credit Rating and Financial Key Figures
CVR number: 39253984
Kirkebjerg Allé 106, 2605 Brøndby
mlp@regnskabssupporten.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.25 | ||||
| Gross profit | -4.25 | -2.75 | 190.98 | 665.03 | 641.39 |
| Employee benefit expenses | - 189.76 | - 657.15 | - 631.23 | ||
| EBIT | -4.25 | -2.75 | 1.22 | 7.88 | 10.16 |
| Other financial income | 0.06 | 0.22 | |||
| Other financial expenses | -0.01 | -0.59 | -0.14 | -0.00 | |
| Income from other inv. held as non-curr. assets | 96.40 | ||||
| Net income from associates (fin.) | 14.75 | -10.63 | |||
| Pre-tax profit | 92.14 | 11.40 | -9.54 | 7.94 | 10.38 |
| Income taxes | 2.02 | -3.25 | -2.31 | ||
| Net earnings | 92.14 | 11.40 | -7.52 | 4.69 | 8.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 157.57 | 84.13 | |||
| Investments total | 157.57 | 84.13 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 52.10 | 66.00 | 71.69 | ||
| Prepayments and accrued income | 3.10 | ||||
| Current deferred tax assets | 2.02 | ||||
| Short term receivables total | 54.12 | 66.00 | 74.80 | ||
| Cash and bank deposits | 49.99 | 59.84 | 111.13 | 112.62 | 117.75 |
| Cash and cash equivalents | 49.99 | 59.84 | 111.13 | 112.62 | 117.75 |
| Balance sheet total (assets) | 207.56 | 143.97 | 165.25 | 178.61 | 192.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 133.07 | -12.80 | |||
| Retained earnings | -89.57 | 73.45 | 72.05 | 64.53 | 69.22 |
| Profit of the financial year | 92.14 | 11.40 | -7.52 | 4.69 | 8.07 |
| Shareholders equity total | 175.64 | 112.05 | 104.53 | 109.22 | 117.28 |
| Non-current deferred tax liabilities | 1.23 | 2.31 | |||
| Non-current liabilities total | 1.23 | 2.31 | |||
| Current trade creditors | 1.25 | 5.80 | 6.00 | 7.47 | |
| Current owed to participating | 30.67 | 30.67 | 0.67 | 0.67 | 0.67 |
| Short-term deferred tax liabilities | 1.23 | ||||
| Other non-interest bearing current liabilities | 1.25 | 54.25 | 61.50 | 63.58 | |
| Current liabilities total | 31.92 | 31.92 | 60.72 | 68.17 | 72.95 |
| Balance sheet total (liabilities) | 207.56 | 143.97 | 165.25 | 178.61 | 192.55 |
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