Enzeta Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40120750
Islandsvej 7, 7100 Vejle
tel: 23251688
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 18.75 | 18.28 | |||
| External services | -1.30 | -23.50 | |||
| Gross profit | 17.45 | -5.22 | 407.28 | 4.98 | -11.64 |
| Employee benefit expenses | - 179.85 | -17.44 | -1.50 | ||
| EBIT | 17.45 | -5.22 | 227.42 | -12.45 | -13.14 |
| Other financial expenses | -0.20 | -0.28 | -3.40 | -0.00 | -1.18 |
| Income from other inv. held as non-curr. assets | 51.00 | ||||
| Pre-tax profit | 68.25 | -5.50 | 224.02 | -12.45 | -14.31 |
| Income taxes | -14.97 | -44.52 | -9.65 | -8.00 | |
| Net earnings | 53.28 | -5.50 | 179.50 | -22.10 | -22.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | -0.00 | 5.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.36 | ||||
| Current other receivables | 0.00 | 0.00 | 0.00 | 1.01 | 2.90 |
| Short term receivables total | 0.00 | 0.00 | 40.37 | 1.01 | 2.90 |
| Cash and bank deposits | 68.25 | 11.98 | 265.94 | 211.39 | 126.65 |
| Cash and cash equivalents | 68.25 | 11.98 | 265.94 | 211.39 | 126.65 |
| Balance sheet total (assets) | 68.25 | 11.98 | 311.31 | 212.39 | 129.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 53.28 | 100.00 | |||
| Retained earnings | -53.28 | 13.20 | -32.31 | 47.20 | 25.10 |
| Profit of the financial year | 53.28 | -5.50 | 179.50 | -22.10 | -22.31 |
| Shareholders equity total | 53.28 | 7.69 | 187.20 | 165.10 | 42.78 |
| Non-current owed to group member | 1.26 | 41.30 | 76.73 | ||
| Non-current deferred tax liabilities | 14.97 | 3.97 | 45.49 | ||
| Non-current liabilities total | 14.97 | 3.97 | 46.75 | 41.30 | 76.73 |
| Current trade creditors | 20.49 | 6.00 | 6.00 | ||
| Other non-interest bearing current liabilities | 0.32 | 56.87 | 4.04 | ||
| Current liabilities total | 0.32 | 77.36 | 6.00 | 10.03 | |
| Balance sheet total (liabilities) | 68.25 | 11.98 | 311.31 | 212.39 | 129.55 |
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