Enete Marie Overgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40552189
H.C. Andersens Boulevard 8, 1553 København V
enetecordes@gmail.com
tel: 30138568
Income statement (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -9.38 | |||
| Gross profit | -9.38 | -5.94 | -0.23 | 3.75 |
| EBIT | -9.38 | -5.94 | -0.23 | 3.75 |
| Other financial expenses | -0.67 | -0.27 | -0.28 | |
| Net income from associates (fin.) | -4.00 | |||
| Pre-tax profit | -10.04 | -5.94 | -0.50 | -0.53 |
| Net earnings | -10.04 | -5.94 | -0.50 | -0.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 49.42 | 49.42 | 49.42 | 53.42 | 49.42 |
| Long term receivables total | 49.42 | 49.42 | 49.42 | 53.42 | 49.42 |
| Inventories total | |||||
| Current other receivables | 0.23 | 1.25 | |||
| Short term receivables total | 0.23 | 1.25 | |||
| Balance sheet total (assets) | 49.42 | 49.42 | 49.65 | 54.68 | 49.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.04 | -15.98 | -15.98 | -16.48 | |
| Profit of the financial year | -10.04 | -5.94 | -0.50 | -0.53 | |
| Shareholders equity total | 29.95 | 24.02 | 24.02 | 23.52 | 22.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 1.25 |
| Current owed to participating | 5.04 | 5.04 | 5.27 | 5.54 | 5.83 |
| Other non-interest bearing current liabilities | 9.42 | 15.36 | 15.36 | 20.61 | 19.36 |
| Current liabilities total | 19.47 | 25.41 | 25.64 | 31.16 | 26.44 |
| Balance sheet total (liabilities) | 49.42 | 49.42 | 49.65 | 54.68 | 49.42 |
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