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EnviraBoard ApS — Credit Rating and Financial Key Figures
CVR number: 36971142
Abildgaardsvej 79, 2830 Virum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.51 | -42.59 | 20.62 | ||
| Employee benefit expenses | - 279.61 | ||||
| Total depreciation | -93.89 | - 283.61 | |||
| EBIT | -15.51 | -42.59 | 20.62 | 63.79 | 291.32 |
| Other financial income | 1 010.78 | 0.02 | 0.53 | 1.26 | |
| Other financial expenses | -19.96 | -1.01 | -12.65 | -6.29 | |
| Net income from associates (fin.) | 0.00 | ||||
| Pre-tax profit | -35.47 | 968.20 | 19.63 | 51.67 | 286.29 |
| Income taxes | -57.54 | ||||
| Net earnings | -35.47 | 968.20 | 19.63 | 51.67 | 228.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 375.56 | 2 371.04 | |||
| Intangible assets total | 375.56 | 2 371.04 | |||
| Tangible assets total | |||||
| Investments total | 15.00 | 30.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.41 | 9.75 | 11.17 | 84.63 | 451.09 |
| Short term receivables total | 1.41 | 9.75 | 11.17 | 84.63 | 451.09 |
| Cash and bank deposits | 9.93 | 24.66 | 55.00 | 1 994.36 | 470.66 |
| Cash and cash equivalents | 9.93 | 24.66 | 55.00 | 1 994.36 | 470.66 |
| Balance sheet total (assets) | 11.34 | 34.41 | 66.18 | 2 469.55 | 3 322.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 43.72 | 43.72 |
| Other reserves | 292.94 | 1 849.41 | |||
| Retained earnings | -1 031.97 | -1 067.44 | -99.25 | - 372.55 | -1 877.35 |
| Profit of the financial year | -35.47 | 968.20 | 19.63 | 51.67 | 228.76 |
| Shareholders equity total | -1 027.44 | -59.25 | -39.61 | 15.78 | 244.53 |
| Provisions | 57.54 | ||||
| Capital loans | 90.66 | 2 367.07 | 2 949.20 | ||
| Non-current liabilities total | 90.66 | 2 367.07 | 2 949.20 | ||
| Current trade creditors | 62.50 | 39.33 | |||
| Current owed to group member | 1 018.13 | ||||
| Other non-interest bearing current liabilities | 20.66 | 93.66 | 15.13 | 24.20 | 32.18 |
| Current liabilities total | 1 038.78 | 93.66 | 15.13 | 86.70 | 71.52 |
| Balance sheet total (liabilities) | 11.34 | 34.41 | 66.18 | 2 469.55 | 3 322.78 |
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