ENALYZER CONSULTING A/S — Credit Rating and Financial Key Figures
CVR number: 32443737
Refshalevej 147, 1432 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 11 336.00 | 12 081.00 | 11 264.00 | 10 656.00 | 10 342.12 |
| Other operating income | 321.42 | ||||
| External services | -4 102.00 | -4 468.00 | -4 106.00 | -5 592.00 | -5 393.41 |
| Gross profit | 7 234.00 | 7 613.00 | 7 158.00 | 5 064.00 | 5 270.13 |
| Employee benefit expenses | -7 392.00 | -7 550.00 | -8 166.00 | -6 269.00 | -6 614.24 |
| EBIT | - 158.00 | 63.00 | -1 008.00 | -1 205.00 | -1 344.11 |
| Other financial income | 210.00 | 211.00 | 180.00 | 118.00 | 74.48 |
| Other financial expenses | -2.00 | -37.00 | -44.00 | -26.81 | |
| Pre-tax profit | 52.00 | 272.00 | - 865.00 | -1 131.00 | -1 296.43 |
| Income taxes | -12.00 | -60.00 | 190.00 | 249.00 | 285.21 |
| Net earnings | 40.00 | 212.00 | - 675.00 | - 882.00 | -1 011.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 769.00 | 1 588.00 | 2 009.00 | 2 222.00 | 3 055.46 |
| Current amounts owed by group member comp. | 3 685.00 | 3 900.00 | 880.00 | ||
| Prepayments and accrued income | 77.48 | ||||
| Current other receivables | 8.00 | 14.00 | 10.00 | 21.00 | 8.00 |
| Current deferred tax assets | 959.00 | 899.00 | 1 090.00 | 1 190.00 | 1 169.47 |
| Short term receivables total | 6 421.00 | 6 401.00 | 3 989.00 | 3 433.00 | 4 310.41 |
| Balance sheet total (assets) | 6 421.00 | 6 401.00 | 3 989.00 | 3 433.00 | 4 310.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Retained earnings | -2 122.00 | -2 081.00 | -1 870.00 | -2 545.00 | -3 426.50 |
| Profit of the financial year | 40.00 | 212.00 | - 675.00 | - 882.00 | -1 011.22 |
| Shareholders equity total | 918.00 | 1 131.00 | 455.00 | - 427.00 | -1 437.72 |
| Non-current other liabilities | 589.00 | 589.00 | |||
| Non-current deferred tax liabilities | 608.00 | 629.00 | 648.97 | ||
| Non-current liabilities total | 589.00 | 589.00 | 608.00 | 629.00 | 648.97 |
| Advances received | 79.00 | ||||
| Current trade creditors | 128.00 | 195.00 | 319.00 | 114.00 | 108.29 |
| Current owed to group member | 667.00 | 437.00 | 1 605.22 | ||
| Other non-interest bearing current liabilities | 1 477.00 | 1 149.00 | 747.00 | 1 083.00 | 924.44 |
| Accruals and deferred income | 3 230.00 | 2 670.00 | 1 860.00 | 1 597.00 | 2 461.21 |
| Current liabilities total | 4 914.00 | 4 681.00 | 2 926.00 | 3 231.00 | 5 099.16 |
| Balance sheet total (liabilities) | 6 421.00 | 6 401.00 | 3 989.00 | 3 433.00 | 4 310.41 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.