EDUARD TROELSGÅRD RÅDGIVENDE INGENIØRER A/S
CVR number: 28684525
Flæsketorvet 75, 1711 København V
et@et-ing.dk
tel: 32962212
www.et-ing.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 12 355.97 | 11 033.44 | 11 280.45 | 11 707.97 | 12 212.88 |
| External services | -1 719.60 | -1 739.68 | -1 657.14 | -1 744.73 | -1 518.06 |
| Gross profit | 10 636.37 | 9 293.76 | 9 623.31 | 9 963.24 | 10 694.82 |
| Employee benefit expenses | -7 990.51 | -8 297.19 | -7 106.84 | -8 482.97 | -9 402.57 |
| Total depreciation | -94.31 | -41.94 | -31.01 | -23.65 | -23.65 |
| EBIT | 2 551.56 | 954.62 | 2 485.46 | 1 456.62 | 1 268.60 |
| Other financial income | 0.04 | 0.05 | |||
| Other financial expenses | -29.20 | -28.56 | -43.09 | -38.82 | -22.78 |
| Pre-tax profit | 2 522.35 | 926.06 | 2 442.37 | 1 417.84 | 1 245.87 |
| Income taxes | - 560.22 | - 247.22 | - 540.50 | - 312.76 | - 274.45 |
| Net earnings | 1 962.14 | 678.84 | 1 901.86 | 1 105.08 | 971.42 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 87.66 | 45.71 | 14.70 | 38.16 | 24.18 |
| Tangible assets total | 87.66 | 45.71 | 14.70 | 38.16 | 24.18 |
| Other receivables | 67.21 | 67.21 | 67.21 | 67.21 | 67.21 |
| Investments total | 67.21 | 67.21 | 67.21 | 67.21 | 67.21 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 329.30 | 2 483.71 | 2 416.80 | 2 745.54 | 2 120.55 |
| Prepayments and accrued income | 434.48 | 346.06 | 230.87 | 334.23 | 361.44 |
| Current other receivables | 789.23 | 1 064.07 | 899.59 | 1 380.26 | 1 192.33 |
| Current deferred tax assets | 12.79 | ||||
| Short term receivables total | 3 553.01 | 3 893.84 | 3 547.26 | 4 472.82 | 3 674.31 |
| Cash and bank deposits | 5 178.25 | 2 650.92 | 4 123.12 | 2 515.99 | 2 709.62 |
| Cash and cash equivalents | 5 178.25 | 2 650.92 | 4 123.12 | 2 515.99 | 2 709.62 |
| Balance sheet total (assets) | 8 886.13 | 6 657.69 | 7 752.29 | 7 094.17 | 6 475.32 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 400.00 | 400.00 |
| Shares repurchased | 1 500.00 | 900.00 | 360.00 | 250.00 | 900.00 |
| Retained earnings | 179.52 | 1 241.66 | 1 560.49 | 1 003.36 | 1 208.44 |
| Profit of the financial year | 1 962.14 | 678.84 | 1 901.86 | 1 105.08 | 971.42 |
| Shareholders equity total | 4 641.65 | 3 820.50 | 4 822.36 | 2 758.44 | 3 479.86 |
| Provisions | 876.93 | 424.21 | 626.91 | 715.07 | 773.86 |
| Non-current other liabilities | 537.68 | ||||
| Non-current deferred tax liabilities | 136.60 | 110.67 | |||
| Non-current liabilities total | 537.68 | 136.60 | 110.67 | ||
| Advances received | 187.94 | 244.86 | 303.77 | 615.12 | 354.61 |
| Current trade creditors | 603.78 | 391.37 | 348.95 | 758.48 | 391.38 |
| Short-term deferred tax liabilities | 221.39 | 365.41 | 178.91 | 48.60 | |
| Other non-interest bearing current liabilities | 1 816.76 | 1 411.34 | 1 471.39 | 2 110.46 | 1 316.34 |
| Current liabilities total | 2 829.86 | 2 412.98 | 2 303.02 | 3 484.06 | 2 110.94 |
| Balance sheet total (liabilities) | 8 886.13 | 6 657.69 | 7 752.29 | 7 094.17 | 6 475.32 |
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