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ENJOY RESORTS RØMØ ApS — Credit Rating and Financial Key Figures

CVR number: 35683437
Vestergade 31, 6792 Rømø
info-rr@enjoyresorts.dk
tel: 74755655
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 093.084 839.315 693.887 926.977 754.71
Employee benefit expenses-5 167.74-5 649.54-5 723.85-6 790.74-7 146.83
Other operating expenses-15.58- 202.59
Total depreciation-7.99-23.98-23.98-23.98-47.98
EBIT917.35- 834.21-69.53909.66559.90
Other financial income221.16180.50143.50172.01264.83
Other financial expenses-20.44-26.27-27.87-23.53-20.04
Pre-tax profit1 118.07- 679.9846.111 058.15804.68
Income taxes- 244.8055.231.03- 164.09- 184.21
Net earnings873.27- 624.7547.14894.05620.47

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment111.9187.9363.9539.97111.99
Tangible assets total111.9187.9363.9539.97111.99
Investments total
Long term receivables total
Finished products/goods393.75402.14417.32391.59542.34
Inventories total393.75402.14417.32391.59542.34
Current trade debtors359.5047.23141.54751.94670.30
Current amounts owed by group member comp.2 352.01992.901 025.741 387.493 139.12
Prepayments and accrued income9.00
Current other receivables703.22477.26156.10260.62368.64
Current deferred tax assets55.231.03
Short term receivables total3 414.731 572.621 324.412 400.054 187.06
Cash and bank deposits181.39120.27424.26412.65178.03
Cash and cash equivalents181.39120.27424.26412.65178.03
Balance sheet total (assets)4 101.772 182.952 229.943 244.255 019.42

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased600.001 000.00
Retained earnings- 527.12346.15- 278.60- 231.45- 337.40
Profit of the financial year873.27- 624.7547.14894.05620.47
Shareholders equity total996.15- 228.60- 181.46712.601 333.07
Non-current other liabilities329.54
Non-current liabilities total329.54
Current loans from credit institutions647.751 003.71759.65862.58644.38
Current trade creditors468.46293.68379.75242.02249.07
Short-term deferred tax liabilities244.80164.09184.21
Other non-interest bearing current liabilities1 415.071 114.161 271.981 262.952 608.69
Current liabilities total2 776.082 411.552 411.392 531.653 686.35
Balance sheet total (liabilities)4 101.772 182.952 229.943 244.255 019.42
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