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ENABL A/S — Credit Rating and Financial Key Figures

CVR number: 40873406
Kilde Alle 4, 8722 Hedensted
wind@enabl.dk
tel: 88301100
https://enabl-wind.com/
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2024
2025
Fiscal period length1212
Net sales839 689.03857 022.30
Other operating income2 544.022 911.58
Purchases during the financial year- 495 770.91- 459 653.92
External services-72 901.74-83 440.52
Gross profit273 560.39316 839.45
Employee benefit expenses- 286 667.43- 323 137.65
Total depreciation-13 419.58-13 320.56
EBIT-26 526.61-19 618.77
Other financial income2 078.663 224.37
Other financial expenses-21 770.45-20 767.45
Net income from associates (fin.)9 691.8016 985.34
Pre-tax profit-36 526.61-20 176.50
Income taxes10 191.504 750.15
Net earnings-26 335.11-15 426.35

Assets (kDKK)

2024
2025
Development expenditure29 124.6630 482.15
Intangible rights1 289.37962.58
Goodwill2 991.39691.62
Intangible assets total33 405.4232 136.35
Buildings121.7326.74
Machinery and equipment3 658.525 094.13
Tangible assets total3 780.255 120.86
Holdings in group member companies52 051.3257 779.34
Investments total52 702.4159 075.45
Long term receivables total
Semifinished products6 013.431 481.75
Raw materials and consumables13 276.6916 513.38
Finished products/goods10 213.7612 801.32
Advance payments254.20
Inventories total29 758.0730 796.46
Current trade debtors142 546.39130 920.66
Current amounts owed by group member comp.1 240.1116 251.35
Prepayments and accrued income8 585.478 302.88
Current other receivables140 195.2184 292.35
Current deferred tax assets6 670.8322 563.45
Short term receivables total299 238.01262 330.69
Cash and bank deposits14 496.166 884.31
Cash and cash equivalents14 496.166 884.31
Balance sheet total (assets)433 380.33396 344.12

Equity and liabilities (kDKK)

2024
2025
Share capital774.25774.25
Other reserves66 327.6371 962.71
Retained earnings32 515.77-2 473.49
Profit of the financial year-26 335.11-15 426.35
Shareholders equity total73 282.5454 837.10
Provisions27 912.5847 273.59
Non-current deferred tax liabilities4 337.124 470.55
Non-current liabilities total4 337.124 470.55
Current loans from credit institutions1 147.70569.70
Advances received1 268.46
Current trade creditors75 928.4855 375.96
Current owed to group member117 629.88167 928.50
Other non-interest bearing current liabilities43 729.1041 051.24
Accruals and deferred income88 144.4824 837.48
Current liabilities total327 848.10289 762.87
Balance sheet total (liabilities)433 380.33396 344.12
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