ENALYZER CONSULTING A/S — Credit Rating and Financial Key Figures
CVR number: 32443737
Refshalevej 147, 1432 København K
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 10 789.00 | 11 336.00 | 12 081.00 | 11 264.00 | 10 656.03 |
| External services | -3 757.00 | -4 102.00 | -4 468.00 | -4 106.00 | -3 848.75 |
| Gross profit | 7 032.00 | 7 234.00 | 7 613.00 | 7 158.00 | 6 807.28 |
| Employee benefit expenses | -7 721.00 | -7 392.00 | -7 550.00 | -8 166.00 | -8 012.39 |
| EBIT | - 689.00 | - 158.00 | 63.00 | -1 008.00 | -1 205.11 |
| Other financial income | 31.00 | 210.00 | 211.00 | 180.00 | 118.11 |
| Other financial expenses | -2.00 | -2.00 | -37.00 | -43.55 | |
| Pre-tax profit | - 660.00 | 52.00 | 272.00 | - 865.00 | -1 130.55 |
| Income taxes | 145.00 | -12.00 | -60.00 | 190.00 | 248.72 |
| Net earnings | - 515.00 | 40.00 | 212.00 | - 675.00 | - 881.83 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 753.00 | 1 769.00 | 1 588.00 | 2 009.00 | 2 221.84 |
| Current amounts owed by group member comp. | 1 138.00 | 3 685.00 | 3 900.00 | 880.00 | |
| Current other receivables | 8.00 | 8.00 | 14.00 | 10.00 | 20.55 |
| Current deferred tax assets | 1 132.00 | 959.00 | 899.00 | 1 090.00 | 1 190.26 |
| Short term receivables total | 5 031.00 | 6 421.00 | 6 401.00 | 3 989.00 | 3 432.65 |
| Balance sheet total (assets) | 5 031.00 | 6 421.00 | 6 401.00 | 3 989.00 | 3 432.65 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Retained earnings | -1 607.00 | -2 122.00 | -2 081.00 | -1 870.00 | -2 544.67 |
| Profit of the financial year | - 515.00 | 40.00 | 212.00 | - 675.00 | - 881.83 |
| Shareholders equity total | 878.00 | 918.00 | 1 131.00 | 455.00 | - 426.50 |
| Non-current other liabilities | 202.00 | 589.00 | 589.00 | ||
| Non-current deferred tax liabilities | 608.00 | 629.46 | |||
| Non-current liabilities total | 202.00 | 589.00 | 589.00 | 608.00 | 629.46 |
| Advances received | 72.00 | 79.00 | |||
| Current trade creditors | 1.00 | 128.00 | 195.00 | 319.00 | 113.99 |
| Current owed to group member | 667.00 | 437.09 | |||
| Other non-interest bearing current liabilities | 1 118.00 | 1 477.00 | 1 149.00 | 747.00 | 1 082.07 |
| Accruals and deferred income | 2 760.00 | 3 230.00 | 2 670.00 | 1 860.00 | 1 596.54 |
| Current liabilities total | 3 951.00 | 4 914.00 | 4 681.00 | 2 926.00 | 3 229.70 |
| Balance sheet total (liabilities) | 5 031.00 | 6 421.00 | 6 401.00 | 3 989.00 | 3 432.65 |
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