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ENGCOM I/S — Credit Rating and Financial Key Figures
CVR number: 38628658
Høvejen 109 A, 9400 Nørresundby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 670.81 | 3 545.85 | 1 835.36 | 3 411.99 | 3 056.58 |
| Employee benefit expenses | -1 722.97 | -2 500.58 | -1 796.81 | -2 299.54 | -2 628.16 |
| Total depreciation | -83.12 | - 108.12 | -39.53 | -35.90 | -35.90 |
| EBIT | 864.72 | 937.16 | -0.98 | 1 076.55 | 392.51 |
| Other financial expenses | -4.93 | -8.60 | -5.27 | -7.83 | -14.14 |
| Pre-tax profit | 859.79 | 928.55 | -6.25 | 1 068.72 | 378.38 |
| Net earnings | 859.79 | 928.55 | -6.25 | 1 068.72 | 378.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 166.23 | 158.12 | 118.59 | 107.69 | 71.79 |
| Tangible assets total | 166.23 | 158.12 | 118.59 | 107.69 | 71.79 |
| Investments total | 70.20 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 932.10 | 1 513.88 | 1 286.19 | 862.04 | 1 204.36 |
| Current other receivables | 83.72 | 11.55 | 500.00 | 514.28 | |
| Short term receivables total | 1 015.82 | 1 513.88 | 1 297.74 | 1 362.04 | 1 718.64 |
| Cash and bank deposits | 592.10 | 296.88 | 430.12 | 1 171.59 | 1 068.45 |
| Cash and cash equivalents | 592.10 | 296.88 | 430.12 | 1 171.59 | 1 068.45 |
| Balance sheet total (assets) | 1 774.15 | 2 039.08 | 1 846.45 | 2 641.32 | 2 858.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 178.66 | 1 622.97 | 1 412.35 | 1 957.39 | 2 235.55 |
| Retained earnings | - 859.79 | - 928.55 | 6.25 | -1 068.72 | - 378.38 |
| Profit of the financial year | 859.79 | 928.55 | -6.25 | 1 068.72 | 378.38 |
| Shareholders equity total | 1 178.66 | 1 622.97 | 1 412.35 | 1 957.39 | 2 235.55 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 29.18 | 71.55 | 23.01 | 20.34 | |
| Current trade creditors | 171.91 | 59.80 | 220.49 | 327.38 | 452.11 |
| Current owed to participating | 12.68 | 36.71 | 18.83 | 23.92 | |
| Other non-interest bearing current liabilities | 423.59 | 314.45 | 105.35 | 314.72 | 126.96 |
| Current liabilities total | 595.50 | 416.12 | 434.10 | 683.93 | 623.34 |
| Balance sheet total (liabilities) | 1 774.15 | 2 039.08 | 1 846.45 | 2 641.32 | 2 858.88 |
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