Tommy Petersen Enemark Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36892994
Vilsbækvej 37 A, Vilsbæk 6330 Padborg
tommyenemark@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | ||||
| Gross profit | -6.25 | 12.50 | -6.60 | -6.60 | 9.25 |
| EBIT | -6.25 | 12.50 | -6.60 | -6.60 | 9.25 |
| Other financial income | 0.13 | 16.31 | 21.77 | 27.29 | 41.99 |
| Other financial expenses | -0.36 | -2.13 | -2.96 | -0.29 | |
| Net income from associates (fin.) | -1 246.13 | 26.56 | 150.00 | 275.00 | -0.17 |
| Pre-tax profit | -1 252.61 | 53.24 | 162.21 | 295.69 | 50.78 |
| Income taxes | -2.95 | -2.71 | -4.53 | -7.74 | |
| Net earnings | -1 252.61 | 50.29 | 159.51 | 291.16 | 43.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 946.89 | ||||
| Participating interests | 973.44 | 973.44 | 993.61 | 980.11 | |
| Investments total | 1 946.89 | 973.44 | 973.44 | 993.61 | 980.11 |
| Non-curr. owed by particip. interest comp. | 652.57 | 646.50 | |||
| Long term receivables total | 652.57 | 646.50 | |||
| Inventories total | |||||
| Current other receivables | 741.31 | 663.03 | 619.17 | 657.59 | |
| Current deferred tax assets | 60.00 | ||||
| Short term receivables total | 60.00 | 741.31 | 663.03 | 619.17 | 657.59 |
| Cash and bank deposits | 0.11 | 351.97 | 431.51 | 70.03 | 5.08 |
| Cash and cash equivalents | 0.11 | 351.97 | 431.51 | 70.03 | 5.08 |
| Balance sheet total (assets) | 2 006.99 | 2 066.73 | 2 067.99 | 2 335.38 | 2 289.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | ||
| Other reserves | 1 896.89 | 973.44 | |||
| Retained earnings | 1 174.08 | 869.91 | 1 777.55 | 1 876.06 | 2 099.71 |
| Profit of the financial year | -1 252.61 | 50.29 | 159.51 | 291.16 | 43.04 |
| Shareholders equity total | 1 868.36 | 1 943.65 | 2 045.96 | 2 278.21 | 2 260.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 103.89 | 16.00 | |||
| Current owed to group member | 103.64 | ||||
| Short-term deferred tax liabilities | 2.95 | 2.71 | 4.53 | 7.74 | |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 13.07 | 30.38 | 15.04 |
| Current liabilities total | 138.64 | 123.08 | 22.03 | 57.17 | 29.03 |
| Balance sheet total (liabilities) | 2 006.99 | 2 066.73 | 2 067.99 | 2 335.38 | 2 289.28 |
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