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ENGGAARDEN MØRUP ApS — Credit Rating and Financial Key Figures
CVR number: 28129300
Vesterlindvej 34, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 596.00 | 8 222.00 | 15 203.00 | 6 674.00 | 11 856.42 |
| Employee benefit expenses | -3 135.00 | -3 701.00 | -3 643.00 | -3 323.00 | -3 676.24 |
| Other operating expenses | -65.00 | -23.00 | -66.00 | -37.00 | -23.07 |
| Total depreciation | -1 362.00 | -1 595.00 | -1 657.00 | -2 031.00 | -2 212.03 |
| Reduction in value of non-current assets | 725.00 | -1 423.00 | 2 705.00 | ||
| EBIT | 1 309.00 | 4 326.00 | 7 132.00 | 1 283.00 | 5 945.08 |
| Other financial income | 83.00 | 63.00 | 5.41 | ||
| Other financial expenses | - 115.00 | - 139.00 | - 345.00 | - 485.00 | - 241.11 |
| Income from other inv. held as non-curr. assets | 8.00 | 36.00 | 65.00 | 66.00 | 54.63 |
| Pre-tax profit | 1 202.00 | 4 223.00 | 6 935.00 | 927.00 | 5 764.01 |
| Income taxes | - 272.00 | - 851.00 | -1 478.00 | - 273.00 | -1 200.34 |
| Net earnings | 930.00 | 3 372.00 | 5 457.00 | 654.00 | 4 563.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 235.00 | 2 557.00 | 2 212.00 | 2 396.00 | 2 260.67 |
| Machinery and equipment | 11 017.00 | 10 096.00 | 15 014.00 | 15 595.00 | 16 117.30 |
| Other tangible assets | 1 883.00 | 1 882.00 | 248.00 | 2 084.00 | 2 192.00 |
| Tangible assets total | 15 135.00 | 14 535.00 | 17 474.00 | 20 075.00 | 20 569.97 |
| Investments total | |||||
| Non-current loans receivable | 5 456.00 | 1 751.00 | 3 642.00 | 5 804.00 | 6 727.51 |
| Non-current other receivables | 63.00 | 63.00 | 63.00 | 63.00 | 62.64 |
| Long term receivables total | 5 519.00 | 1 814.00 | 3 705.00 | 5 867.00 | 6 790.15 |
| Semifinished products | 3 532.00 | 4 955.00 | 3 885.00 | 4 058.00 | 3 636.47 |
| Raw materials and consumables | 3 733.00 | 6 151.00 | 3 187.00 | 3 977.00 | 5 074.12 |
| Inventories total | 7 265.00 | 11 106.00 | 7 072.00 | 8 035.00 | 8 710.59 |
| Current trade debtors | 506.00 | 579.00 | 798.00 | 77.00 | 889.09 |
| Current amounts owed by group member comp. | 34.00 | 335.41 | |||
| Current other receivables | 885.00 | 1 312.00 | 3 724.00 | 4 560.00 | 3 916.89 |
| Current deferred tax assets | 74.00 | ||||
| Short term receivables total | 1 465.00 | 1 891.00 | 4 522.00 | 4 671.00 | 5 141.39 |
| Cash and bank deposits | 4 023.00 | 9 728.00 | 47.41 | ||
| Cash and cash equivalents | 4 023.00 | 9 728.00 | 47.41 | ||
| Balance sheet total (assets) | 29 384.00 | 33 369.00 | 42 501.00 | 38 648.00 | 41 259.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 12 346.00 | 13 276.00 | 16 648.00 | 22 106.00 | 22 760.05 |
| Profit of the financial year | 930.00 | 3 372.00 | 5 457.00 | 654.00 | 4 563.67 |
| Shareholders equity total | 13 401.00 | 16 773.00 | 22 230.00 | 22 885.00 | 27 448.72 |
| Provisions | 2 446.00 | 3 167.00 | 3 505.00 | 3 778.00 | 3 949.00 |
| Capital loans | 330.00 | 220.00 | 110.00 | 110.00 | |
| Non-current owed to group member | 9 897.00 | 10 911.00 | 10 742.00 | 8 442.00 | 5 389.92 |
| Non-current accruals and deferred income | 191.00 | 159.00 | 127.00 | 95.00 | 63.69 |
| Non-current deferred tax liabilities | 553.50 | ||||
| Non-current liabilities total | 10 418.00 | 11 290.00 | 10 979.00 | 8 647.00 | 6 007.11 |
| Current loans from credit institutions | 2 097.00 | 142.00 | 142.00 | 380.00 | 141.84 |
| Current trade creditors | 785.00 | 1 259.00 | 4 071.00 | 1 854.00 | 1 772.34 |
| Short-term deferred tax liabilities | 130.00 | 932.00 | 1 029.34 | ||
| Other non-interest bearing current liabilities | 237.00 | 608.00 | 642.00 | 1 104.00 | 911.17 |
| Current liabilities total | 3 119.00 | 2 139.00 | 5 787.00 | 3 338.00 | 3 854.68 |
| Balance sheet total (liabilities) | 29 384.00 | 33 369.00 | 42 501.00 | 38 648.00 | 41 259.51 |
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