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Enig Aps — Credit Rating and Financial Key Figures
CVR number: 41125926
Vennelundsvej 22, 8300 Odder
indidansk@gmail.com
tel: 40370237
indidansk.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 255.22 | 282.19 | 370.13 | 352.70 | 735.27 |
| Social security expenses | -2.68 | ||||
| Other operating expenses | -12.12 | -44.43 | -26.51 | -24.19 | -25.21 |
| EBIT | 243.33 | 237.76 | 343.62 | 328.50 | 707.38 |
| Other financial expenses | -4.17 | -1.46 | -0.48 | ||
| Pre-tax profit | 238.93 | 236.30 | 343.62 | 328.02 | 707.38 |
| Income taxes | -52.98 | -51.99 | -75.60 | -72.17 | - 171.81 |
| Net earnings | 185.95 | 184.32 | 268.02 | 255.86 | 535.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.88 | 54.09 | 41.90 | ||
| Short term receivables total | 22.88 | 54.09 | 41.90 | ||
| Cash and bank deposits | 280.46 | 290.57 | 494.38 | 668.38 | 1 235.32 |
| Cash and cash equivalents | 280.46 | 290.57 | 494.38 | 668.38 | 1 235.32 |
| Balance sheet total (assets) | 303.34 | 344.66 | 536.28 | 668.38 | 1 235.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Shares repurchased | 114.40 | 117.80 | 117.80 | 122.00 | 135.00 |
| Retained earnings | - 102.49 | -34.56 | - 102.99 | 56.86 | 164.71 |
| Profit of the financial year | 185.95 | 184.32 | 268.02 | 255.86 | 535.57 |
| Shareholders equity total | 242.87 | 312.56 | 327.83 | 479.71 | 880.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | ||||
| Short-term deferred tax liabilities | 52.98 | 15.46 | 71.54 | 61.30 | 155.61 |
| Other non-interest bearing current liabilities | 16.64 | 136.90 | 127.37 | 199.43 | |
| Current liabilities total | 60.48 | 32.11 | 208.44 | 188.67 | 355.04 |
| Balance sheet total (liabilities) | 303.34 | 344.66 | 536.28 | 668.38 | 1 235.32 |
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