EN CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 35043128
Kong Haralds Park 3 G, Smørumnedre 2765 Smørum
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.39 | -3.15 | -1.50 | 0.03 | -10.85 |
| Total depreciation | -1.31 | ||||
| EBIT | 4.07 | -3.15 | -1.50 | 0.03 | -10.85 |
| Other financial income | 1.65 | 5.79 | 6.07 | 7.37 | 8.87 |
| Other financial expenses | -0.07 | -35.86 | -4.80 | -0.06 | -0.07 |
| Reduction non-current investment assets | -89.30 | ||||
| Net income from associates (fin.) | 106.48 | - 129.80 | |||
| Pre-tax profit | 112.13 | - 163.02 | -0.23 | 7.33 | -91.35 |
| Income taxes | -0.79 | 7.39 | 0.29 | -2.41 | -6.07 |
| Net earnings | 111.34 | - 155.63 | 0.06 | 4.92 | -97.41 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 288.34 | 102.58 | 39.00 | 39.00 | 25.00 |
| Investments total | 288.34 | 102.58 | 39.00 | 39.00 | 25.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 60.26 | 62.94 | 65.50 | ||
| Prepayments and accrued income | 2.43 | 2.43 | 2.43 | 15.63 | |
| Current other receivables | 1.55 | 5.96 | 6.20 | 6.45 | 20.67 |
| Current deferred tax assets | 8.20 | 8.47 | 6.07 | 0.60 | |
| Short term receivables total | 3.98 | 76.85 | 80.04 | 93.65 | 21.27 |
| Other current investments | 145.05 | 42.03 | 37.34 | 41.88 | 25.19 |
| Cash and bank deposits | 10.78 | 7.56 | 9.13 | 6.51 | 0.78 |
| Cash and cash equivalents | 155.83 | 49.59 | 46.46 | 48.39 | 25.97 |
| Balance sheet total (assets) | 448.15 | 229.02 | 165.50 | 181.04 | 72.24 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 52.90 | ||||
| Other reserves | 248.34 | 63.58 | |||
| Retained earnings | -59.30 | 236.79 | 81.17 | 81.23 | 86.15 |
| Profit of the financial year | 111.34 | - 155.63 | 0.06 | 4.92 | -97.41 |
| Shareholders equity total | 433.28 | 224.75 | 161.23 | 166.15 | 68.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 3.50 | 3.50 | 12.88 | 3.50 |
| Short-term deferred tax liabilities | 0.79 | ||||
| Other non-interest bearing current liabilities | 10.58 | 0.77 | 0.77 | 2.01 | |
| Current liabilities total | 14.87 | 4.27 | 4.27 | 14.89 | 3.50 |
| Balance sheet total (liabilities) | 448.15 | 229.02 | 165.50 | 181.04 | 72.24 |
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