US ENOVACOR ApS
CVR number: 34877440
Erling Jacobsens Gade 67, Femmøller Strand 8240 Risskov
tfb@dadlnet.dk
tel: 51542997
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -24.43 | 10.49 | -8.34 | 9.12 | 57.11 |
Other operating expenses | -96.37 | - 519.24 | -72.17 | -58.99 | |
EBIT | - 120.80 | - 508.75 | -80.51 | -49.87 | 57.11 |
Other financial income | 25.50 | 740.42 | |||
Other financial expenses | -42.89 | -43.56 | - 103.82 | -77.37 | -47.99 |
Pre-tax profit | - 163.68 | - 526.82 | - 184.34 | 613.18 | 9.12 |
Net earnings | - 163.68 | - 526.82 | - 184.34 | 613.18 | 9.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 10.25 | 5.11 | 8.51 | 30.47 | 15.52 |
Short term receivables total | 10.25 | 5.11 | 8.51 | 30.47 | 15.52 |
Cash and bank deposits | 371.16 | 140.50 | 62.23 | 28.97 | 85.26 |
Cash and cash equivalents | 371.16 | 140.50 | 62.23 | 28.97 | 85.26 |
Balance sheet total (assets) | 381.40 | 145.61 | 70.73 | 59.44 | 100.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
Retained earnings | - 775.41 | - 939.10 | -1 465.92 | -1 650.25 | -1 037.08 |
Profit of the financial year | - 163.68 | - 526.82 | - 184.34 | 613.18 | 9.12 |
Shareholders equity total | - 819.10 | -1 345.92 | -1 530.25 | - 917.08 | - 907.96 |
Non-current other liabilities | 852.12 | 1 204.54 | 1 305.51 | 956.51 | 993.74 |
Non-current liabilities total | 852.12 | 1 204.54 | 1 305.51 | 956.51 | 993.74 |
Other non-interest bearing current liabilities | 20.00 | 20.00 | 20.00 | 20.00 | 15.00 |
Accruals and deferred income | 328.38 | 266.99 | 275.47 | ||
Current liabilities total | 348.38 | 286.99 | 295.47 | 20.00 | 15.00 |
Balance sheet total (liabilities) | 381.40 | 145.61 | 70.73 | 59.44 | 100.78 |
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