EnViAc Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 40048448
Nymøllevej 6, 3540 Lynge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.50 | -19.75 | -23.80 | -22.32 | -28.13 |
| EBIT | -13.50 | -19.75 | -23.80 | -22.32 | -28.13 |
| Other financial income | 31.94 | 32.80 | 33.01 | 55.53 | 74.95 |
| Other financial expenses | -0.03 | -0.04 | -0.09 | ||
| Pre-tax profit | 18.44 | 13.02 | 9.17 | 33.20 | 46.74 |
| Income taxes | -4.05 | -2.86 | -2.00 | -7.30 | -10.30 |
| Net earnings | 14.39 | 10.16 | 7.17 | 25.90 | 36.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 024.44 | 1 038.48 | 1 041.50 | 1 097.00 | 1 125.60 |
| Short term receivables total | 1 024.44 | 1 038.48 | 1 041.50 | 1 097.00 | 1 125.60 |
| Cash and bank deposits | 6.50 | 5.47 | 7.84 | 0.54 | 4.80 |
| Cash and cash equivalents | 6.50 | 5.47 | 7.84 | 0.54 | 4.80 |
| Balance sheet total (assets) | 1 030.94 | 1 043.96 | 1 049.34 | 1 097.54 | 1 130.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 950.00 | 964.39 | 974.55 | 981.71 | 1 007.61 |
| Profit of the financial year | 14.39 | 10.16 | 7.17 | 25.90 | 36.44 |
| Shareholders equity total | 1 014.39 | 1 024.55 | 1 031.71 | 1 057.61 | 1 094.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 15.63 | 30.63 | 18.75 |
| Short-term deferred tax liabilities | 4.05 | 6.91 | 2.00 | 9.30 | 17.60 |
| Current liabilities total | 16.55 | 19.41 | 17.63 | 39.93 | 36.35 |
| Balance sheet total (liabilities) | 1 030.94 | 1 043.96 | 1 049.34 | 1 097.54 | 1 130.40 |
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