ENGO BYG ApS — Credit Rating and Financial Key Figures
CVR number: 41412712
Nordre Strandvej 97, 8240 Risskov
kontor@engo.dk
tel: 30322037
www.engo.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 155.86 | 550.31 | 25.71 | -24.07 |
| Employee benefit expenses | -3 046.73 | - 573.56 | ||
| EBIT | 109.13 | -23.25 | 25.71 | -24.07 |
| Other financial expenses | -2.94 | -2.19 | -0.72 | -0.08 |
| Pre-tax profit | 106.19 | -25.43 | 25.00 | -24.16 |
| Income taxes | -23.36 | -1.01 | ||
| Net earnings | 82.83 | -26.44 | 25.00 | -24.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 430.18 | 273.96 | 29.00 | 44.40 |
| Current other receivables | 11.77 | |||
| Current deferred tax assets | 650.00 | 293.52 | 150.00 | |
| Short term receivables total | 1 080.18 | 567.47 | 179.00 | 56.16 |
| Cash and bank deposits | 438.74 | 226.21 | 42.52 | 116.06 |
| Cash and cash equivalents | 438.74 | 226.21 | 42.52 | 116.06 |
| Balance sheet total (assets) | 1 518.92 | 793.68 | 221.52 | 172.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 82.83 | 56.39 | 81.38 | |
| Profit of the financial year | 82.83 | -26.44 | 25.00 | -24.16 |
| Shareholders equity total | 122.83 | 96.39 | 121.38 | 97.22 |
| Non-current liabilities total | ||||
| Current trade creditors | 221.79 | 433.02 | ||
| Current owed to participating | 100.00 | 100.00 | 75.00 | |
| Short-term deferred tax liabilities | 23.36 | |||
| Other non-interest bearing current liabilities | 1 150.94 | 164.28 | 0.14 | |
| Current liabilities total | 1 396.09 | 697.30 | 100.14 | 75.00 |
| Balance sheet total (liabilities) | 1 518.92 | 793.68 | 221.52 | 172.22 |
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