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Engmann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41714174
Kildevænget 5, Snoldelev 4621 Gadstrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -8.67 | -4.83 | -6.44 | -7.99 |
| EBIT | -6.00 | -8.67 | -4.83 | -6.44 | -7.99 |
| Other financial income | 2.48 | ||||
| Other financial expenses | -0.54 | -3.55 | -0.57 | -0.00 | |
| Net income from associates (fin.) | 1 109.56 | 849.66 | 320.20 | 592.91 | 998.00 |
| Pre-tax profit | 1 103.02 | 837.44 | 314.80 | 588.95 | 990.01 |
| Income taxes | 1.86 | 3.86 | 10.97 | 1.41 | 1.76 |
| Net earnings | 1 104.88 | 841.30 | 325.77 | 590.36 | 991.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 031.35 | 1 881.01 | 1 101.21 | 1 572.12 | 1 930.11 |
| Investments total | 2 031.35 | 1 881.01 | 1 101.21 | 1 572.12 | 1 930.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 31.30 | 38.08 | 27.53 | 147.90 | |
| Current other receivables | 120.50 | 100.02 | |||
| Current deferred tax assets | 27.44 | 222.69 | 99.06 | 51.41 | 111.76 |
| Short term receivables total | 58.73 | 222.69 | 137.14 | 199.44 | 359.68 |
| Cash and bank deposits | 97.68 | 724.36 | 918.11 | 862.25 | 1 272.42 |
| Cash and cash equivalents | 97.68 | 724.36 | 918.11 | 862.25 | 1 272.42 |
| Balance sheet total (assets) | 2 187.76 | 2 828.06 | 2 156.46 | 2 633.81 | 3 562.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 900.00 | 122.00 | 200.00 | 300.00 |
| Other reserves | 248.15 | 196.01 | 188.92 | 186.91 | |
| Retained earnings | 481.73 | 934.76 | 1 458.05 | 1 590.91 | 1 883.27 |
| Profit of the financial year | 1 104.88 | 841.30 | 325.77 | 590.36 | 991.77 |
| Shareholders equity total | 2 174.76 | 2 716.06 | 2 141.83 | 2 610.19 | 3 401.95 |
| Non-current liabilities total | |||||
| Current owed to group member | 100.00 | 9.37 | |||
| Other non-interest bearing current liabilities | 13.00 | 12.00 | 14.63 | 14.25 | 160.25 |
| Current liabilities total | 13.00 | 112.00 | 14.63 | 23.62 | 160.25 |
| Balance sheet total (liabilities) | 2 187.76 | 2 828.06 | 2 156.46 | 2 633.81 | 3 562.20 |
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