Engelbrecht Holding ApSActive

CVR 41406348Founded 2020

Key figures

1.261.570 kr.+159,7%
Gross profit 2025
-500 k0500 k1 m1,5 m202020212022202320242025

Key ratios

2025
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
01 m2 m202020212022202320242025

Dividends

proposed
2025

Proposed dividend for the financial year 158.800 kr. (18% of the profit for the year).

History
2025158.800 kr.
2024135.000 kr.
2023122.000 kr.
20210 kr.
20200 kr.

Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).

Corporate tax

income year 2024
2024Taxable income 1.119.179 kr.246.202 kr.
2023Taxable income -36.747 kr.0 kr.
2022Taxable income -79.588 kr.0 kr.
2021Taxable income -9.885 kr.0 kr.
2020Taxable income -8.070 kr.0 kr.
Corporate tax →

Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk

Financial statements2020–2025
202020212022202320242025
Balance sheet — assets
Cash and cash equivalents4.51761.51733.46116.3879.142701.642
Total current assets4.51761.51733.46116.387562.7601.158.581
Total non-current assets100.000100.000475.000606.128606.128606.128
Total assets104.517161.517508.461622.5151.168.8881.764.709
Balance sheet — liabilities and equity
Current liabilities77.80080.712355.013302.817404.910267.235
Non-current liabilities——————
Total liabilities77.80080.712355.013302.817404.910267.235
Share capital40.00040.00040.00040.00040.00040.000
Retained earnings of previous periods-13.28340.805113.448157.698588.9781.298.674
Profit for the year-13.28354.08872.643166.249566.280868.496
Total equity26.71780.805153.448319.698763.9781.497.474
Income statement
Gross profit-10.213-6.625-6.750-15.860485.7291.261.570
Operating profit-10.213-6.625-6.750-15.860485.729463.668
Profit before income tax-13.28354.08872.643166.249759.6741.132.007
Profit for the reporting year-13.28354.08872.643166.249566.280868.496
Labour costs—————797.902
Depreciation of non-current assets——————
Other indicators
Employees——0111
Dividends00—122.000135.000158.800

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

Engelbrecht Holding ApS — cvrprofil.dk