Enabling Change ApS — Credit Rating and Financial Key Figures
CVR number: 37844527
Alfred Christensens Vej 27, Midskov 2850 Nærum
info@enablingchange.eu
tel: 29900166
www.enablingchange.eu
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.35 | -5.52 | -1.50 | -15.68 | 872.90 |
| Total depreciation | -0.47 | -4.20 | -4.20 | -4.20 | -4.45 |
| EBIT | -12.81 | -9.72 | -5.70 | -19.88 | 868.45 |
| Other financial income | 3.35 | ||||
| Other financial expenses | -1.60 | -1.47 | -2.14 | ||
| Pre-tax profit | -14.42 | -11.19 | -5.70 | -19.88 | 869.66 |
| Income taxes | - 181.74 | ||||
| Net earnings | -14.42 | -11.19 | -5.70 | -19.88 | 687.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 42.02 | ||||
| Machinery and equipment | 16.34 | 12.14 | 7.93 | 3.73 | |
| Tangible assets total | 16.34 | 12.14 | 7.93 | 3.73 | 42.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 128.75 | ||||
| Current amounts owed by group member comp. | 8.39 | 11.90 | 200.00 | ||
| Prepayments and accrued income | 2.65 | ||||
| Current other receivables | 35.78 | 9.59 | 67.90 | ||
| Current deferred tax assets | 12.00 | ||||
| Short term receivables total | 137.14 | 47.78 | 11.90 | 9.59 | 270.55 |
| Cash and bank deposits | 131.86 | 3.56 | 37.64 | 24.27 | 640.46 |
| Cash and cash equivalents | 131.86 | 3.56 | 37.64 | 24.27 | 640.46 |
| Balance sheet total (assets) | 285.34 | 63.48 | 57.47 | 37.59 | 953.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 38.78 | 24.36 | 13.17 | 7.47 | - 512.41 |
| Profit of the financial year | -14.42 | -11.19 | -5.70 | -19.88 | 687.92 |
| Shareholders equity total | 74.36 | 63.17 | 57.47 | 37.59 | 725.52 |
| Provisions | 1.72 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 23.49 | 14.51 | |||
| Current trade creditors | 105.00 | 0.31 | 31.26 | ||
| Short-term deferred tax liabilities | 180.01 | ||||
| Other non-interest bearing current liabilities | 82.48 | ||||
| Current liabilities total | 210.97 | 0.31 | 225.79 | ||
| Balance sheet total (liabilities) | 285.34 | 63.48 | 57.47 | 37.59 | 953.03 |
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