ENEVOLDSEN TØMRER & SNEDKER A/S
CVR number: 26041619
Rybergsvej 44, Sønderby 5631 Ebberup
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 168.00 | 6 770.00 | 4 305.00 | 4 928.00 | 3 990.86 |
| Employee benefit expenses | -4 415.00 | -5 649.00 | -3 805.00 | -4 650.00 | -4 393.74 |
| Total depreciation | - 125.00 | - 147.00 | -99.00 | -77.00 | -51.10 |
| EBIT | 628.00 | 974.00 | 401.00 | 201.00 | - 453.98 |
| Other financial income | 7.00 | 12.00 | 13.00 | 46.00 | 36.27 |
| Other financial expenses | -43.00 | -44.00 | -78.00 | -63.00 | - 107.02 |
| Pre-tax profit | 592.00 | 942.00 | 336.00 | 184.00 | - 524.73 |
| Income taxes | - 130.00 | - 208.00 | -75.00 | -41.00 | 115.38 |
| Net earnings | 462.00 | 734.00 | 261.00 | 143.00 | - 409.35 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 105.00 | 1 096.00 | 1 088.00 | 1 079.00 | 1 070.42 |
| Buildings | 103.00 | 90.00 | 77.00 | 64.00 | 50.94 |
| Machinery and equipment | 287.00 | 262.00 | 132.00 | 106.00 | 76.85 |
| Tangible assets total | 1 495.00 | 1 448.00 | 1 297.00 | 1 249.00 | 1 198.21 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.00 | 141.00 | 23.00 | 113.00 | 23.77 |
| Current amounts owed by group member comp. | 171.00 | 520.00 | 1 089.00 | 922.08 | |
| Prepayments and accrued income | 111.00 | 256.00 | 73.00 | 102.00 | 105.08 |
| Current other receivables | 894.00 | 869.00 | 2 535.00 | 1 012.00 | 863.91 |
| Current deferred tax assets | 97.43 | ||||
| Short term receivables total | 1 181.00 | 1 786.00 | 2 631.00 | 2 316.00 | 2 012.26 |
| Cash and bank deposits | 394.00 | 1 286.00 | 54.00 | 313.00 | |
| Cash and cash equivalents | 394.00 | 1 286.00 | 54.00 | 313.00 | |
| Balance sheet total (assets) | 3 070.00 | 4 520.00 | 3 982.00 | 3 878.00 | 3 210.48 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 350.00 | 800.00 | 150.00 | 125.00 | |
| Retained earnings | - 157.00 | - 495.00 | 90.00 | 226.00 | 369.02 |
| Profit of the financial year | 462.00 | 734.00 | 261.00 | 143.00 | - 409.35 |
| Shareholders equity total | 1 155.00 | 1 539.00 | 1 001.00 | 994.00 | 459.67 |
| Provisions | 43.00 | 24.00 | 56.00 | 18.00 | |
| Non-current loans from credit institutions | 699.00 | 663.00 | 626.00 | 589.00 | 981.13 |
| Non-current other liabilities | 30.00 | 30.00 | 30.00 | 30.00 | 31.20 |
| Non-current liabilities total | 729.00 | 693.00 | 656.00 | 619.00 | 1 012.33 |
| Current loans from credit institutions | 37.00 | 37.00 | 37.00 | 37.00 | 144.84 |
| Current trade creditors | 283.00 | 250.00 | 188.00 | 284.00 | 136.91 |
| Current owed to group member | 36.00 | 436.00 | 1 030.00 | 769.00 | 874.95 |
| Short-term deferred tax liabilities | 43.00 | 79.00 | |||
| Other non-interest bearing current liabilities | 787.00 | 1 541.00 | 971.00 | 1 078.00 | 581.78 |
| Current liabilities total | 1 143.00 | 2 264.00 | 2 269.00 | 2 247.00 | 1 738.48 |
| Balance sheet total (liabilities) | 3 070.00 | 4 520.00 | 3 982.00 | 3 878.00 | 3 210.48 |
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