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ENVO SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 29170274
Revlingbjerg 13 D, 6400 Sønderborg
info@envoservice.dk
tel: 74424770
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 449.92 | 509.63 | 228.36 | 340.17 | 311.59 |
| Employee benefit expenses | -6.88 | -7.57 | -8.14 | -7.04 | -7.55 |
| EBIT | 443.04 | 502.06 | 220.22 | 333.13 | 304.04 |
| Other financial income | 18.99 | 29.27 | 21.45 | ||
| Other financial expenses | -11.83 | -4.48 | -0.92 | -1.55 | -26.09 |
| Income from other inv. held as non-curr. assets | 0.08 | ||||
| Pre-tax profit | 431.22 | 497.58 | 238.36 | 360.85 | 299.40 |
| Income taxes | -95.26 | - 109.63 | -52.87 | -79.75 | -66.97 |
| Net earnings | 335.95 | 387.95 | 185.50 | 281.10 | 232.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 3.30 | 3.30 | 3.30 | 3.30 | 3.30 |
| Non-current loans receivable | 1.47 | 1.90 | 67.90 | ||
| Long term receivables total | 1.47 | 1.90 | 67.90 | ||
| Raw materials and consumables | 191.87 | 264.00 | 224.94 | 233.83 | 218.67 |
| Inventories total | 191.87 | 264.00 | 224.94 | 233.83 | 218.67 |
| Current trade debtors | 48.45 | 46.52 | 143.22 | 73.37 | 33.12 |
| Prepayments and accrued income | 8.37 | ||||
| Current other receivables | -0.00 | 3.15 | |||
| Short term receivables total | 56.82 | 46.52 | 143.22 | 73.37 | 36.27 |
| Cash and bank deposits | 1 502.62 | 1 744.20 | 1 696.07 | 1 962.39 | 1 962.90 |
| Cash and cash equivalents | 1 502.62 | 1 744.20 | 1 696.07 | 1 962.39 | 1 962.90 |
| Balance sheet total (assets) | 1 754.61 | 2 058.02 | 2 069.00 | 2 274.79 | 2 289.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 194.99 | 1 416.54 | 1 686.70 | 1 750.19 | 1 896.29 |
| Profit of the financial year | 335.95 | 387.95 | 185.50 | 281.10 | 232.43 |
| Shareholders equity total | 1 655.94 | 1 929.49 | 1 997.19 | 2 156.29 | 2 253.72 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 9.20 | 12.12 | 14.90 | 26.83 | 6.04 |
| Short-term deferred tax liabilities | 67.26 | 79.63 | 16.85 | 37.72 | 24.77 |
| Other non-interest bearing current liabilities | 22.21 | 36.78 | 40.06 | 53.96 | 4.50 |
| Current liabilities total | 98.67 | 128.53 | 71.81 | 118.50 | 35.32 |
| Balance sheet total (liabilities) | 1 754.61 | 2 058.02 | 2 069.00 | 2 274.79 | 2 289.04 |
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