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Enevold Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43085794
Korden 6, 8751 Gedved
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 432.26 | 699.62 | 722.63 | 716.89 |
| Total depreciation | - 121.13 | - 181.69 | - 181.69 | - 181.69 |
| EBIT | 311.14 | 517.92 | 540.94 | 535.21 |
| Other financial income | 0.21 | |||
| Other financial expenses | - 625.48 | - 542.62 | - 572.33 | - 503.67 |
| Pre-tax profit | - 314.35 | -24.70 | -31.18 | 31.53 |
| Income taxes | 69.20 | 5.41 | 23.90 | -6.90 |
| Net earnings | - 245.15 | -19.29 | -7.28 | 24.63 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 18 963.36 | 18 781.67 | 18 599.99 | 18 418.30 |
| Tangible assets total | 18 963.36 | 18 781.67 | 18 599.99 | 18 418.30 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 122.30 | 92.71 | ||
| Short term receivables total | 122.30 | 92.71 | ||
| Cash and bank deposits | 187.50 | 132.76 | 93.00 | 69.32 |
| Cash and cash equivalents | 187.50 | 132.76 | 93.00 | 69.32 |
| Balance sheet total (assets) | 19 273.17 | 19 007.15 | 18 692.98 | 18 487.62 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4 754.85 | 4 735.57 | 4 728.29 | |
| Profit of the financial year | - 245.15 | -19.29 | -7.28 | 24.63 |
| Shareholders equity total | - 205.15 | 4 775.57 | 4 768.29 | 4 792.92 |
| Provisions | 53.10 | 140.40 | 116.50 | 123.40 |
| Non-current loans from credit institutions | 10 866.97 | 10 589.97 | 10 272.61 | 7 638.19 |
| Non-current owed to group member | 7 908.41 | 3 017.17 | 2 954.77 | 4 881.61 |
| Non-current liabilities total | 18 775.39 | 13 607.14 | 13 227.38 | 12 519.80 |
| Current loans from credit institutions | 561.00 | 395.00 | 360.00 | 555.00 |
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 136.78 | 407.53 | ||
| Other non-interest bearing current liabilities | 80.83 | 81.04 | 76.03 | 80.97 |
| Current liabilities total | 649.83 | 484.04 | 580.81 | 1 051.50 |
| Balance sheet total (liabilities) | 19 273.17 | 19 007.15 | 18 692.98 | 18 487.62 |
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