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Enabling Change ApS — Credit Rating and Financial Key Figures
CVR number: 37844527
Alfred Christensens Vej 27, 2850 Nærum
info@enablingchange.eu
tel: 29900166
www.enablingchange.eu
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.50 | -15.68 | 872.90 | 1 288.65 | 2 021.73 |
| Employee benefit expenses | -1 062.22 | -1 373.39 | |||
| Total depreciation | -4.20 | -4.20 | -4.45 | -18.95 | -18.95 |
| EBIT | -5.70 | -19.88 | 868.45 | 207.48 | 629.38 |
| Other financial income | 3.35 | 2.97 | 0.18 | ||
| Other financial expenses | -2.14 | -1.06 | -2.84 | ||
| Pre-tax profit | -5.70 | -19.88 | 869.66 | 209.39 | 626.73 |
| Income taxes | - 181.74 | -53.02 | - 212.83 | ||
| Net earnings | -5.70 | -19.88 | 687.92 | 156.37 | 413.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 42.02 | 75.90 | 65.19 | ||
| Machinery and equipment | 7.93 | 3.73 | 74.11 | 65.88 | |
| Tangible assets total | 7.93 | 3.73 | 42.02 | 150.01 | 131.06 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 439.67 | 131.55 | |||
| Current amounts owed by group member comp. | 11.90 | 200.00 | 132.33 | 136.41 | |
| Prepayments and accrued income | 2.65 | 6.08 | 23.13 | ||
| Current other receivables | 9.59 | 67.90 | 750.00 | 8.47 | |
| Short term receivables total | 11.90 | 9.59 | 270.55 | 1 328.07 | 299.57 |
| Cash and bank deposits | 37.64 | 24.27 | 640.46 | 20.11 | 507.93 |
| Cash and cash equivalents | 37.64 | 24.27 | 640.46 | 20.11 | 507.93 |
| Balance sheet total (assets) | 57.47 | 37.59 | 953.03 | 1 498.19 | 938.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 150.00 | 500.00 | ||
| Other reserves | - 500.00 | ||||
| Retained earnings | 13.17 | 7.47 | - 512.41 | 25.52 | - 318.12 |
| Profit of the financial year | -5.70 | -19.88 | 687.92 | 156.37 | 413.90 |
| Shareholders equity total | 57.47 | 37.59 | 725.52 | 381.88 | 145.78 |
| Provisions | 1.72 | 7.26 | 12.38 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 14.51 | 641.79 | 38.82 | ||
| Current trade creditors | 31.26 | 101.13 | 168.23 | ||
| Short-term deferred tax liabilities | 180.01 | 47.48 | 55.71 | ||
| Other non-interest bearing current liabilities | 299.61 | 474.88 | |||
| Accruals and deferred income | 19.02 | 42.75 | |||
| Current liabilities total | 225.79 | 1 109.04 | 780.39 | ||
| Balance sheet total (liabilities) | 57.47 | 37.59 | 953.03 | 1 498.19 | 938.56 |
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