EDUARD TROELSGÅRD RÅDGIVENDE INGENIØRER A/S — Credit Rating and Financial Key Figures
CVR number: 28684525
Flæsketorvet 75, 1711 København V
et@et-ing.dk
tel: 32962212
www.et-ing.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 11 033.44 | 11 280.45 | 11 707.97 | ||
| External services | -1 739.68 | -1 657.14 | -1 744.73 | ||
| Gross profit | 9 293.76 | 9 623.31 | 9 963.24 | 10 694.82 | 9 383.66 |
| Employee benefit expenses | -8 297.19 | -7 106.84 | -8 482.97 | -9 402.57 | -8 645.39 |
| Total depreciation | -41.94 | -31.01 | -23.65 | -23.65 | -34.71 |
| EBIT | 954.62 | 2 485.46 | 1 456.62 | 1 268.60 | 703.56 |
| Other financial income | 0.04 | 0.05 | |||
| Other financial expenses | -28.56 | -43.09 | -38.82 | -22.78 | -3.84 |
| Pre-tax profit | 926.06 | 2 442.37 | 1 417.84 | 1 245.87 | 699.72 |
| Income taxes | - 247.22 | - 540.50 | - 312.76 | - 274.45 | - 155.20 |
| Net earnings | 678.84 | 1 901.86 | 1 105.08 | 971.42 | 544.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 45.71 | 14.70 | 38.16 | 24.18 | 228.79 |
| Tangible assets total | 45.71 | 14.70 | 38.16 | 24.18 | 228.79 |
| Investments total | 67.21 | 67.21 | 67.21 | 67.21 | 67.21 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 483.71 | 2 416.80 | 2 745.54 | 2 120.55 | 3 089.08 |
| Prepayments and accrued income | 346.06 | 230.87 | 334.23 | 361.44 | 283.73 |
| Current other receivables | 1 064.07 | 899.59 | 1 380.26 | 1 192.33 | 1 033.35 |
| Current deferred tax assets | 12.79 | ||||
| Short term receivables total | 3 893.84 | 3 547.26 | 4 472.82 | 3 674.31 | 4 406.15 |
| Cash and bank deposits | 2 650.92 | 4 123.12 | 2 515.99 | 2 709.62 | 1 158.44 |
| Cash and cash equivalents | 2 650.92 | 4 123.12 | 2 515.99 | 2 709.62 | 1 158.44 |
| Balance sheet total (assets) | 6 657.69 | 7 752.29 | 7 094.17 | 6 475.32 | 5 860.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 900.00 | 360.00 | 250.00 | 900.00 | 400.00 |
| Retained earnings | 1 241.66 | 1 560.49 | 1 003.36 | 1 208.44 | 1 779.86 |
| Profit of the financial year | 678.84 | 1 901.86 | 1 105.08 | 971.42 | 544.52 |
| Shareholders equity total | 3 820.50 | 4 822.36 | 2 758.44 | 3 479.86 | 3 124.38 |
| Provisions | 424.21 | 626.91 | 715.07 | 773.86 | 619.15 |
| Non-current deferred tax liabilities | 136.60 | 110.67 | 280.44 | ||
| Non-current liabilities total | 136.60 | 110.67 | 280.44 | ||
| Advances received | 244.86 | 303.77 | 615.12 | 354.61 | 166.07 |
| Current trade creditors | 391.37 | 348.95 | 758.48 | 391.38 | 441.32 |
| Short-term deferred tax liabilities | 365.41 | 178.91 | 48.60 | 5.67 | |
| Other non-interest bearing current liabilities | 1 411.34 | 1 471.39 | 2 110.46 | 1 316.34 | 1 223.56 |
| Current liabilities total | 2 412.98 | 2 303.02 | 3 484.06 | 2 110.94 | 1 836.62 |
| Balance sheet total (liabilities) | 6 657.69 | 7 752.29 | 7 094.17 | 6 475.32 | 5 860.59 |
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