ENGLMAYER A/S — Credit Rating and Financial Key Figures

CVR number: 16166707
Dam Holme 14, 3660 Stenløse
tel: 46733847
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 867.986 686.766 382.305 558.057 449.16
Employee benefit expenses-5 300.99-5 459.93-5 416.19-5 199.83-5 920.59
Other operating expenses- 102.10
Total depreciation-80.73-76.83-76.83- 261.13- 205.47
EBIT486.251 149.99889.2897.091 221.00
Other financial income337.80175.92303.70290.23254.07
Other financial expenses- 173.40- 362.83-79.96-65.25-79.71
Pre-tax profit650.65963.081 113.02322.071 395.36
Income taxes- 143.70- 214.03- 247.80-74.69- 311.67
Net earnings506.95749.05865.22247.381 083.69

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment324.05247.22624.571 272.99980.04
Tangible assets total324.05247.22624.571 272.99980.04
Investments total99.0099.0099.0099.0099.00
Long term receivables total
Finished products/goods91.8999.70114.9179.75129.58
Inventories total91.8999.70114.9179.75129.58
Current trade debtors3 472.862 100.011 751.982 289.024 747.44
Prepayments and accrued income67.4022.36
Current other receivables27.6927.7730.59120.5913.44
Current deferred tax assets3.1011.9815.4815.48
Short term receivables total3 571.042 162.111 782.572 425.094 776.35
Other current investments1 693.981 516.17
Cash and bank deposits5 846.096 915.575 438.934 618.606 725.99
Cash and cash equivalents7 540.088 431.745 438.934 618.606 725.99
Balance sheet total (assets)11 626.0611 039.788 059.978 495.4312 710.96

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.001 000.00600.00500.00
Retained earnings2 150.671 657.621 406.671 671.891 419.27
Profit of the financial year506.95749.05865.22247.381 083.69
Shareholders equity total3 157.623 906.673 771.893 019.273 502.97
Provisions0.811.5322.8268.4565.96
Non-current deferred tax liabilities61.02145.62171.51268.16
Non-current liabilities total61.02145.62171.51268.16
Advances received200.83228.51357.571 394.1576.34
Current trade creditors3 393.992 596.971 776.661 460.994 420.49
Current owed to participating2 725.302 430.73166.24968.541 297.72
Short-term deferred tax liabilities12.00125.48
Other non-interest bearing current liabilities2 086.491 729.751 781.281 458.553 079.31
Current liabilities total8 406.616 985.954 093.745 407.718 873.87
Balance sheet total (liabilities)11 626.0611 039.788 059.978 495.4312 710.96
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