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Ingeniør Huse A/S — Credit Rating and Financial Key Figures
CVR number: 37967432
Rosbjergvej 26 B, Årslev 8220 Brabrand
Info@ingenioerhuse.dk
tel: 30748596
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16 079.99 | 19 273.96 | 28 509.44 | 28 897.45 | 38 675.33 |
| Employee benefit expenses | -8 213.95 | -9 533.80 | -11 312.17 | -14 644.87 | -22 147.54 |
| Total depreciation | -76.92 | -56.28 | -56.28 | -56.28 | - 153.86 |
| EBIT | 7 789.12 | 9 683.88 | 17 140.99 | 14 196.30 | 16 373.93 |
| Other financial income | 83.57 | 77.66 | 439.82 | 36.48 | |
| Other financial expenses | -14.74 | -30.87 | -0.57 | -14.62 | |
| Pre-tax profit | 7 857.95 | 9 730.68 | 17 580.81 | 14 232.21 | 16 359.31 |
| Income taxes | -1 736.57 | -2 147.09 | -3 895.96 | -3 144.30 | -3 615.28 |
| Net earnings | 6 121.38 | 7 583.59 | 13 684.85 | 11 087.92 | 12 744.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 196.97 | 140.69 | 84.41 | 180.56 | |
| Machinery and equipment | 253.25 | ||||
| Tangible assets total | 253.25 | 196.97 | 140.69 | 84.41 | 180.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4 029.03 | 8 022.24 | 9 774.59 | 9 399.78 | 9 310.77 |
| Current amounts owed by group member comp. | 6 166.07 | 1 101.89 | 6 188.12 | 208.94 | 653.66 |
| Prepayments and accrued income | 57.75 | 96.83 | 86.03 | 26.59 | 80.38 |
| Current other receivables | 1 970.29 | 3 041.20 | 4 220.07 | 8 024.54 | 13 161.11 |
| Current deferred tax assets | 2.05 | ||||
| Short term receivables total | 12 223.14 | 12 262.15 | 20 268.81 | 17 659.85 | 23 207.97 |
| Cash and bank deposits | 980.78 | 3 234.47 | 694.31 | 19 069.27 | 20 803.92 |
| Cash and cash equivalents | 980.78 | 3 234.47 | 694.31 | 19 069.27 | 20 803.92 |
| Balance sheet total (assets) | 13 457.16 | 15 693.59 | 21 103.81 | 36 813.53 | 44 192.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 5 000.00 | 7 700.00 | 14 000.00 | 14 250.00 | |
| Retained earnings | -4 086.14 | -5 664.76 | 1 918.84 | 1 603.69 | -1 558.39 |
| Profit of the financial year | 6 121.38 | 7 583.59 | 13 684.85 | 11 087.92 | 12 744.03 |
| Shareholders equity total | 7 535.24 | 10 118.84 | 16 103.69 | 27 191.60 | 25 935.63 |
| Provisions | 0.86 | 2.93 | 3.39 | 0.14 | |
| Non-current other liabilities | 443.81 | ||||
| Non-current liabilities total | 443.81 | ||||
| Current trade creditors | 453.22 | 1 032.02 | 1 301.23 | 2 101.88 | 2 321.40 |
| Current owed to group member | 1 736.13 | 63.42 | 2 940.90 | ||
| Short-term deferred tax liabilities | 395.50 | 3 147.54 | 3 617.48 | ||
| Other non-interest bearing current liabilities | 3 064.68 | 3 246.68 | 3 204.40 | 4 214.21 | 8 249.15 |
| Accruals and deferred income | 223.22 | 1 293.13 | 32.19 | 158.15 | 1 127.89 |
| Current liabilities total | 5 477.25 | 5 571.83 | 4 996.73 | 9 621.78 | 18 256.82 |
| Balance sheet total (liabilities) | 13 457.16 | 15 693.59 | 21 103.81 | 36 813.53 | 44 192.45 |
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