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Endupro ApS — Credit Rating and Financial Key Figures
CVR number: 38140086
Bushøjvej 232, 8270 Højbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 283.33 | 1 892.78 | 1 346.85 | 1 653.45 | 1 949.47 |
| Employee benefit expenses | - 779.50 | - 871.72 | - 943.85 | -1 094.74 | -1 148.82 |
| EBIT | 503.83 | 1 021.06 | 403.00 | 558.71 | 800.65 |
| Other financial income | 13.57 | 3.43 | 11.63 | ||
| Other financial expenses | -18.84 | -26.88 | -37.93 | -40.69 | -28.56 |
| Pre-tax profit | 484.99 | 994.18 | 378.64 | 521.46 | 783.72 |
| Income taxes | - 109.27 | - 219.93 | -84.45 | - 117.00 | - 172.87 |
| Net earnings | 375.72 | 774.25 | 294.19 | 404.46 | 610.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 539.86 | 136.58 | 258.86 | 155.60 | 726.99 |
| Short term receivables total | 539.86 | 136.58 | 258.86 | 155.60 | 726.99 |
| Cash and bank deposits | 585.08 | 1 878.73 | 1 881.25 | 1 284.44 | 1 282.73 |
| Cash and cash equivalents | 585.08 | 1 878.73 | 1 881.25 | 1 284.44 | 1 282.73 |
| Balance sheet total (assets) | 1 124.94 | 2 015.31 | 2 140.10 | 1 440.04 | 2 009.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -37.49 | - 161.77 | 112.48 | -93.33 | - 188.87 |
| Profit of the financial year | 375.72 | 774.25 | 294.19 | 404.46 | 610.85 |
| Shareholders equity total | 588.23 | 1 162.48 | 956.66 | 861.13 | 971.98 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 11.14 | 28.62 | 55.63 | 28.59 | 34.33 |
| Current owed to participating | 22.65 | 31.75 | 30.78 | ||
| Current owed to group member | 281.29 | 455.96 | 896.48 | 293.17 | 706.89 |
| Short-term deferred tax liabilities | 98.60 | 219.93 | 84.45 | 116.45 | 172.87 |
| Other non-interest bearing current liabilities | 145.68 | 148.33 | 124.23 | 108.95 | 92.88 |
| Current liabilities total | 536.71 | 852.84 | 1 183.44 | 578.91 | 1 037.75 |
| Balance sheet total (liabilities) | 1 124.94 | 2 015.31 | 2 140.10 | 1 440.04 | 2 009.72 |
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