ENSLEV, TØMRER & SNEDKER ApS — Credit Rating and Financial Key Figures
CVR number: 19183505
Vinkelvej 19 B, 5290 Marslev
enslev@post.tele.dk
tel: 65958270
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 346.60 | 13 494.50 | 11 830.31 | 12 683.87 | 13 680.26 |
| Employee benefit expenses | -9 773.02 | -12 326.33 | -11 892.94 | -11 314.63 | -14 439.70 |
| Total depreciation | - 135.36 | - 262.17 | - 271.25 | - 276.85 | - 247.71 |
| EBIT | 438.21 | 906.00 | - 333.88 | 1 092.38 | -1 007.15 |
| Other financial income | 4.13 | 7.72 | 7.92 | 7.60 | 6.27 |
| Other financial expenses | -20.73 | -20.46 | -13.82 | -17.12 | -25.83 |
| Pre-tax profit | 421.61 | 893.25 | - 339.77 | 1 082.87 | -1 026.71 |
| Income taxes | -95.30 | - 199.67 | 71.55 | - 240.11 | 222.87 |
| Net earnings | 326.31 | 693.58 | - 268.22 | 842.76 | - 803.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 910.85 | 922.62 | 691.37 | 414.51 | 577.90 |
| Tangible assets total | 910.85 | 922.62 | 691.37 | 414.51 | 577.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 70.00 | 55.00 | 45.00 | 35.00 | 65.00 |
| Inventories total | 70.00 | 55.00 | 45.00 | 35.00 | 65.00 |
| Current trade debtors | 1 767.79 | 2 362.19 | 1 853.45 | 3 125.81 | 3 058.85 |
| Current amounts owed by group member comp. | 238.68 | 252.95 | 283.34 | 193.54 | |
| Prepayments and accrued income | 21.39 | 59.72 | 25.00 | ||
| Current other receivables | 249.78 | 354.24 | 372.89 | 726.82 | 494.08 |
| Current deferred tax assets | 35.66 | 29.22 | 252.09 | ||
| Short term receivables total | 2 277.64 | 3 029.09 | 2 570.33 | 3 881.85 | 3 998.56 |
| Cash and bank deposits | 1 051.84 | 889.08 | 944.81 | 2 227.36 | 1 008.27 |
| Cash and cash equivalents | 1 051.84 | 889.08 | 944.81 | 2 227.36 | 1 008.27 |
| Balance sheet total (assets) | 4 310.33 | 4 895.80 | 4 251.51 | 6 558.72 | 5 649.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 911.98 | 1 238.29 | 1 931.87 | 1 663.65 | 2 506.40 |
| Profit of the financial year | 326.31 | 693.58 | - 268.22 | 842.76 | - 803.84 |
| Shareholders equity total | 1 438.29 | 2 131.87 | 1 863.65 | 2 706.40 | 1 902.56 |
| Provisions | 33.76 | 35.89 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 53.91 | ||||
| Current trade creditors | 890.98 | 886.74 | 598.08 | 1 951.88 | 1 671.87 |
| Current owed to group member | 144.06 | ||||
| Short-term deferred tax liabilities | 66.90 | 197.54 | 233.67 | ||
| Other non-interest bearing current liabilities | 1 826.49 | 1 643.75 | 1 707.19 | 1 518.70 | 1 996.86 |
| Accruals and deferred income | 82.59 | 4.01 | 78.43 | ||
| Current liabilities total | 2 838.28 | 2 728.04 | 2 387.86 | 3 852.32 | 3 747.16 |
| Balance sheet total (liabilities) | 4 310.33 | 4 895.80 | 4 251.51 | 6 558.72 | 5 649.73 |
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