ENEMARK CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 28147333
Dyvelåsen 35, 2765 Smørum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 625.22 | 1 503.17 | 1 794.59 | 950.91 | 414.52 |
| Employee benefit expenses | -1 877.55 | -1 427.50 | -1 563.77 | -1 330.81 | - 250.27 |
| Total depreciation | -20.00 | -28.50 | -28.50 | -8.33 | |
| EBIT | - 272.33 | 47.18 | 202.32 | - 388.23 | 164.25 |
| Other financial income | 17.51 | 10.17 | 42.70 | 19.44 | 18.89 |
| Other financial expenses | -4.66 | -6.63 | -11.44 | -62.46 | -31.39 |
| Pre-tax profit | - 259.49 | 50.72 | 233.59 | - 431.25 | 151.76 |
| Income taxes | 50.03 | -13.08 | -56.71 | 0.35 | |
| Net earnings | - 209.46 | 37.64 | 176.88 | - 430.90 | 151.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 48.33 | 53.83 | 25.33 | ||
| Tangible assets total | 48.33 | 53.83 | 25.33 | ||
| Investments total | 4.50 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 33.22 | 40.29 | 426.09 | 335.94 | 16.71 |
| Current amounts owed by group member comp. | 514.34 | 284.63 | 441.38 | 444.42 | 462.20 |
| Current other receivables | 244.15 | 193.02 | 271.07 | 124.05 | 107.47 |
| Current deferred tax assets | 46.55 | 33.47 | |||
| Short term receivables total | 838.26 | 551.42 | 1 138.54 | 904.41 | 586.37 |
| Cash and bank deposits | 146.64 | 437.33 | 32.27 | 58.13 | 107.16 |
| Cash and cash equivalents | 146.64 | 437.33 | 32.27 | 58.13 | 107.16 |
| Balance sheet total (assets) | 1 033.23 | 1 042.58 | 1 200.65 | 962.55 | 693.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 747.91 | 538.45 | 576.09 | 752.97 | 322.07 |
| Profit of the financial year | - 209.46 | 37.64 | 176.88 | - 430.90 | 151.76 |
| Shareholders equity total | 664.45 | 702.09 | 878.97 | 448.07 | 599.83 |
| Provisions | 0.35 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.09 | 136.68 | 106.53 | ||
| Current trade creditors | 43.72 | 83.82 | 26.22 | 19.62 | 54.96 |
| Current owed to participating | 66.31 | 30.65 | 21.52 | ||
| Short-term deferred tax liabilities | 22.88 | ||||
| Other non-interest bearing current liabilities | 324.97 | 256.67 | 69.23 | 357.68 | 17.23 |
| Current liabilities total | 368.78 | 340.49 | 321.32 | 514.48 | 93.71 |
| Balance sheet total (liabilities) | 1 033.23 | 1 042.58 | 1 200.65 | 962.55 | 693.53 |
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