ANDERS ENGELBRECHT ApS — Credit Rating and Financial Key Figures

CVR number: 30834585
Rullebanen 1, Jonstrup 3500 Værløse
anders@engelbrecht.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-8.13-8.13-8.12-8.13-8.75
EBIT-8.13-8.13-8.12-8.13-8.75
Other financial income7.013.742.583.954.11
Other financial expenses-48.07-48.02-48.45-50.88-53.09
Net income from associates (fin.)1 221.58802.74414.56-1 140.3921.83
Pre-tax profit1 172.39750.33360.55-1 195.44-35.91
Income taxes10.8211.5311.8812.1112.70
Net earnings1 183.21761.87372.43-1 183.33-23.20

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests4 570.405 105.655 520.204 379.814 401.64
Investments total4 570.405 105.655 520.204 379.814 401.64
Long term receivables total
Inventories total
Current amounts owed by group member comp.32.6998.77102.72106.82
Current owed by particip. interest comp.135.79267.50
Current deferred tax assets32.1643.6955.5767.6880.38
Short term receivables total167.94343.87154.33170.39187.20
Balance sheet total (assets)4 738.345 449.525 674.534 550.214 588.85

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased204.00
Other reserves3 370.403 905.654 320.203 179.813 201.64
Retained earnings-1 205.80- 761.83- 414.521 098.31- 106.85
Profit of the financial year1 183.21761.87372.43-1 183.33-23.20
Shareholders equity total3 472.824 234.694 403.123 219.793 196.58
Non-current liabilities total
Current trade creditors7.507.507.507.507.50
Current owed to group member1 258.021 207.331 263.911 322.921 384.76
Current liabilities total1 265.521 214.831 271.411 330.421 392.26
Balance sheet total (liabilities)4 738.345 449.525 674.534 550.214 588.85
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