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ENH CHEMICALS ApS — Credit Rating and Financial Key Figures
CVR number: 14529195
Jellingvej 15, 9230 Svenstrup J
enh@enh.dk
tel: 98389855
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 81.00 | 341.00 | 8.00 | 33.35 | 203.33 |
| Total depreciation | -17.60 | ||||
| EBIT | 81.00 | 341.00 | 8.00 | 33.35 | 185.73 |
| Other financial income | 7.00 | 5.53 | 26.47 | ||
| Other financial expenses | -77.00 | -95.00 | -10.00 | -1.87 | -33.70 |
| Pre-tax profit | 4.00 | 246.00 | 5.00 | 37.01 | 178.49 |
| Income taxes | -1.00 | -54.00 | -1.00 | -8.14 | -44.11 |
| Net earnings | 3.00 | 192.00 | 4.00 | 28.87 | 134.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 082.40 | ||||
| Tangible assets total | 1 082.40 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 875.00 | 225.00 | 195.00 | 162.96 | 217.40 |
| Inventories total | 875.00 | 225.00 | 195.00 | 162.96 | 217.40 |
| Current trade debtors | 38.00 | 232.51 | |||
| Current amounts owed by group member comp. | 13.00 | 269.50 | 119.29 | ||
| Current other receivables | 0.05 | ||||
| Current deferred tax assets | 29.00 | ||||
| Short term receivables total | 29.00 | 51.00 | 269.55 | 351.80 | |
| Cash and bank deposits | 776.00 | 845.00 | 263.00 | 112.94 | 368.68 |
| Cash and cash equivalents | 776.00 | 845.00 | 263.00 | 112.94 | 368.68 |
| Balance sheet total (assets) | 1 680.00 | 1 070.00 | 509.00 | 545.45 | 2 020.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 50.00 | 53.00 | 245.00 | 248.15 | 277.03 |
| Profit of the financial year | 3.00 | 192.00 | 4.00 | 28.87 | 134.38 |
| Shareholders equity total | 253.00 | 445.00 | 449.00 | 477.03 | 611.41 |
| Non-current deferred tax liabilities | 54.00 | 1.00 | 9.11 | 44.11 | |
| Non-current liabilities total | 54.00 | 1.00 | 9.11 | 44.11 | |
| Current trade creditors | 2.00 | 80.64 | |||
| Current owed to group member | 1 369.00 | 516.00 | 1 199.38 | ||
| Short-term deferred tax liabilities | 8.14 | ||||
| Other non-interest bearing current liabilities | 58.00 | 55.00 | 57.00 | 59.31 | 76.61 |
| Current liabilities total | 1 427.00 | 571.00 | 59.00 | 59.31 | 1 364.76 |
| Balance sheet total (liabilities) | 1 680.00 | 1 070.00 | 509.00 | 545.45 | 2 020.28 |
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