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By Engbork ApS — Credit Rating and Financial Key Figures
CVR number: 43729128
Kindhestegade 2, 4700 Næstved
tel: 53714700
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 823.59 | 1 128.60 | 1 835.73 |
| Employee benefit expenses | -1 343.18 | - 747.82 | - 826.87 |
| Total depreciation | - 139.22 | - 139.22 | - 145.55 |
| EBIT | - 658.81 | 241.55 | 863.32 |
| Other financial income | 0.05 | 0.22 | 0.26 |
| Other financial expenses | - 323.51 | - 231.71 | - 218.04 |
| Pre-tax profit | - 982.28 | 10.07 | 645.54 |
| Income taxes | 9.83 | ||
| Net earnings | - 982.28 | 10.07 | 655.37 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 2 207.04 | 2 162.00 | 2 116.96 |
| Machinery and equipment | 565.06 | 470.88 | 453.02 |
| Tangible assets total | 2 772.10 | 2 632.88 | 2 569.98 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 495.23 | 453.18 | 989.88 |
| Inventories total | 495.23 | 453.18 | 989.88 |
| Current trade debtors | 135.57 | 3.37 | |
| Prepayments and accrued income | 8.00 | 38.14 | |
| Current other receivables | 114.35 | 189.92 | 10.14 |
| Current deferred tax assets | 9.83 | ||
| Short term receivables total | 114.35 | 333.49 | 61.47 |
| Cash and bank deposits | 43.76 | ||
| Cash and cash equivalents | 43.76 | ||
| Balance sheet total (assets) | 3 381.68 | 3 463.32 | 3 621.33 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 982.28 | - 972.21 | |
| Profit of the financial year | - 982.28 | 10.07 | 655.37 |
| Shareholders equity total | - 942.28 | - 932.21 | - 276.85 |
| Non-current loans from credit institutions | 1 144.02 | 1 071.43 | 998.45 |
| Non-current liabilities total | 1 144.02 | 1 071.43 | 998.45 |
| Current loans from credit institutions | 2 592.45 | 2 291.74 | 1 992.15 |
| Current trade creditors | 133.66 | 358.12 | 525.32 |
| Current owed to participating | 9.83 | 160.19 | 56.71 |
| Other non-interest bearing current liabilities | 444.00 | 514.03 | 325.55 |
| Current liabilities total | 3 179.94 | 3 324.09 | 2 899.73 |
| Balance sheet total (liabilities) | 3 381.68 | 3 463.32 | 3 621.33 |
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