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ENKON A/S — Credit Rating and Financial Key Figures

CVR number: 26390400
Mågevej 14, 8370 Hadsten
info@enkon.dk
tel: 87623060
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit31 648.3839 181.7435 960.9339 568.4346 441.23
Employee benefit expenses-25 701.65-30 941.68-27 173.89-27 336.80-30 796.70
Other operating expenses- 377.27
Total depreciation-56.73-56.73-50.23- 186.41
EBIT5 946.738 183.338 730.3111 804.1315 458.12
Other financial income284.71227.13197.71503.831 115.35
Other financial expenses- 419.40- 293.79- 262.48- 249.68- 141.73
Pre-tax profit5 812.048 116.668 665.5412 058.2816 431.74
Income taxes-1 322.35-1 830.95- 666.62-2 730.75-3 667.59
Net earnings4 489.696 285.717 998.929 327.5312 764.15

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment151.3694.63718.40700.76
Tangible assets total151.3694.63718.40700.76
Investments total
Long term receivables total
Raw materials and consumables114.62159.44161.53235.00390.70
Inventories total114.62159.44161.53235.00390.70
Current trade debtors14 245.7014 182.9420 676.5724 349.4220 498.79
Current amounts owed by group member comp.5 206.261 745.98928.539 799.825 795.28
Prepayments and accrued income813.92577.04613.70443.16510.71
Current other receivables312.22299.31156.92428.0672.36
Current deferred tax assets1 019.051 277.98
Short term receivables total21 597.1516 805.2823 653.7035 020.4526 877.14
Other current investments8.248.248.248.248.24
Cash and bank deposits5 067.099 998.9719 454.797 145.3426 613.42
Cash and cash equivalents5 075.3410 007.2119 463.037 153.5826 621.66
Balance sheet total (assets)26 787.1127 123.2943 372.8943 127.4354 590.26

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 000.0015 000.00
Other reserves-4 000.00-15 000.00
Retained earnings4 529.712 813.145 364.029 362.943 690.47
Profit of the financial year4 489.696 285.717 998.929 327.5312 764.15
Shareholders equity total9 519.419 598.8613 862.9419 190.4716 954.62
Provisions3 424.801 767.622 138.902 356.902 985.83
Non-current deferred tax liabilities1 852.621 811.27
Non-current liabilities total1 852.621 811.27
Current loans from credit institutions51.41
Advances received1 551.485 615.8910 940.94
Current trade creditors8 283.634 054.6610 100.926 198.248 089.53
Current owed to group member877.12
Short-term deferred tax liabilities2 608.381 567.882 506.693 038.65
Other non-interest bearing current liabilities4 007.793 477.873 884.182 264.462 631.36
Accruals and deferred income8 758.0519 027.58
Current liabilities total13 842.9015 756.8127 371.0519 727.4432 838.53
Balance sheet total (liabilities)26 787.1127 123.2943 372.8943 127.4354 590.26
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