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Engdal elevator ApS — Credit Rating and Financial Key Figures
CVR number: 39396432
Logistikvej 3, Højme 5250 Odense SV
info@engdalelevator.dk
tel: 50698698
www.engdalelevator.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 495.06 | 9 244.61 | 8 364.00 | 9 409.95 | 9 040.77 |
| Employee benefit expenses | -5 046.46 | -6 107.49 | -6 941.91 | -7 306.54 | -7 032.15 |
| Total depreciation | -72.08 | -91.05 | - 216.95 | - 281.70 | - 295.53 |
| EBIT | 2 376.52 | 3 046.07 | 1 205.15 | 1 821.71 | 1 713.08 |
| Other financial expenses | - 156.50 | - 120.11 | - 177.96 | - 275.17 | - 185.87 |
| Pre-tax profit | 2 220.02 | 2 925.95 | 1 027.19 | 1 546.54 | 1 527.21 |
| Income taxes | - 488.34 | - 644.28 | - 228.66 | - 358.29 | - 339.10 |
| Net earnings | 1 731.68 | 2 281.67 | 798.53 | 1 188.25 | 1 188.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 267.72 | 376.23 | 1 008.66 | 920.21 | 827.13 |
| Tangible assets total | 267.72 | 376.23 | 1 008.66 | 920.21 | 827.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 321.86 | 417.11 | 458.84 | ||
| Inventories total | 321.86 | 417.11 | 458.84 | ||
| Current trade debtors | 4 144.41 | 5 059.79 | 2 920.63 | 4 490.78 | 4 660.36 |
| Current amounts owed by group member comp. | 869.83 | 509.29 | 443.81 | 1 645.68 | |
| Prepayments and accrued income | 169.19 | 177.36 | |||
| Current other receivables | 182.97 | 676.98 | 1 230.33 | 454.62 | 484.42 |
| Short term receivables total | 5 197.21 | 5 736.77 | 4 660.25 | 5 558.41 | 6 967.81 |
| Cash and bank deposits | 1 770.16 | 1 330.04 | 548.35 | 681.41 | 150.28 |
| Cash and cash equivalents | 1 770.16 | 1 330.04 | 548.35 | 681.41 | 150.28 |
| Balance sheet total (assets) | 7 235.10 | 7 443.04 | 6 539.13 | 7 577.14 | 8 404.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 200.00 | 2 300.00 | 750.00 | 700.00 | 700.00 |
| Retained earnings | - 276.74 | - 845.07 | 686.61 | 785.13 | 1 273.38 |
| Profit of the financial year | 1 731.68 | 2 281.67 | 798.53 | 1 188.25 | 1 188.11 |
| Shareholders equity total | 2 704.93 | 3 786.61 | 2 285.13 | 2 723.38 | 3 211.49 |
| Provisions | 365.15 | 878.92 | 637.72 | 746.73 | 286.25 |
| Non-current liabilities total | |||||
| Advances received | 325.59 | 76.50 | |||
| Current trade creditors | 1 648.74 | 777.50 | 741.04 | 1 929.77 | 2 501.18 |
| Current owed to participating | 3.59 | 27.59 | 51.59 | ||
| Current owed to group member | 49.37 | ||||
| Short-term deferred tax liabilities | 32.62 | 122.85 | 444.53 | 187.44 | 715.03 |
| Other non-interest bearing current liabilities | 2 483.65 | 1 827.79 | 2 427.11 | 1 636.64 | 1 562.02 |
| Current liabilities total | 4 165.01 | 2 777.51 | 3 616.28 | 4 107.03 | 4 906.31 |
| Balance sheet total (liabilities) | 7 235.10 | 7 443.04 | 6 539.13 | 7 577.14 | 8 404.05 |
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