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ANDERS ENGELBRECHT ApS — Credit Rating and Financial Key Figures
CVR number: 30834585
Rullebanen 1, Jonstrup 3500 Værløse
anders@engelbrecht.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.13 | -8.12 | -8.13 | -8.75 | -8.75 |
| EBIT | -8.13 | -8.12 | -8.13 | -8.75 | -8.75 |
| Other financial income | 3.74 | 2.58 | 3.95 | 4.11 | 4.26 |
| Other financial expenses | -48.02 | -48.45 | -50.88 | -53.09 | -55.38 |
| Net income from associates (fin.) | 802.74 | 414.56 | -1 140.39 | 21.83 | 907.72 |
| Pre-tax profit | 750.33 | 360.55 | -1 195.44 | -35.91 | 847.85 |
| Income taxes | 11.53 | 11.88 | 12.11 | 12.70 | -13.59 |
| Net earnings | 761.87 | 372.43 | -1 183.33 | -23.20 | 834.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 105.65 | 5 520.20 | 4 379.81 | 4 401.64 | 5 309.36 |
| Investments total | 5 105.65 | 5 520.20 | 4 379.81 | 4 401.64 | 5 309.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 32.69 | 98.77 | 102.72 | 106.82 | 111.09 |
| Current owed by particip. interest comp. | 267.50 | ||||
| Current deferred tax assets | 43.69 | 55.57 | 67.68 | 80.38 | 66.78 |
| Short term receivables total | 343.87 | 154.33 | 170.39 | 187.20 | 177.87 |
| Balance sheet total (assets) | 5 449.52 | 5 674.53 | 4 550.21 | 4 588.85 | 5 487.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 204.00 | ||||
| Other reserves | 3 905.65 | 4 320.20 | 3 179.81 | 3 201.64 | 3 223.47 |
| Retained earnings | - 761.83 | - 414.52 | 1 098.31 | - 106.85 | - 151.88 |
| Profit of the financial year | 761.87 | 372.43 | -1 183.33 | -23.20 | 834.25 |
| Shareholders equity total | 4 234.69 | 4 403.12 | 3 219.79 | 3 196.58 | 4 030.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 1 207.33 | 1 263.91 | 1 322.92 | 1 384.76 | 1 448.90 |
| Current liabilities total | 1 214.83 | 1 271.41 | 1 330.42 | 1 392.26 | 1 456.40 |
| Balance sheet total (liabilities) | 5 449.52 | 5 674.53 | 4 550.21 | 4 588.85 | 5 487.23 |
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