ENORM Investor Holding A/S — Credit Rating and Financial Key Figures
CVR number: 40788255
Hedelundvej 15, Hvirring 8762 Flemming
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -16.00 | -2.69 | -26.78 | -29.69 | - 326.97 |
| Gross profit | -16.00 | -2.69 | -26.78 | -29.69 | - 326.97 |
| Other operating expenses | - 244 891.68 | ||||
| EBIT | -16.00 | -2.69 | -26.78 | -29.69 | - 245 218.65 |
| Other financial income | 1 034.12 | 4 867.99 | 10 417.32 | ||
| Other financial expenses | -9.37 | -1.70 | -1 034.10 | -4 863.68 | -10 406.68 |
| Reduction non-current investment assets | - 206 304.04 | ||||
| Net income from associates (fin.) | -3 371.89 | -5 282.52 | -17 678.74 | -30 981.91 | - 130 676.71 |
| Pre-tax profit | -3 397.26 | -5 286.91 | -17 705.50 | -31 007.29 | - 582 188.77 |
| Income taxes | 5.58 | -4.28 | 11.13 | 4.95 | -10.26 |
| Net earnings | -3 391.68 | -5 291.19 | -17 694.37 | -31 002.34 | - 582 199.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 151.10 | 111.40 | 161 658.62 | 130 676.71 | |
| Investments total | 151.10 | 111.40 | 161 658.62 | 130 676.71 | |
| Non-curr. owed by group member comp. | 14 479.97 | 61 033.68 | 125 897.36 | ||
| Long term receivables total | 14 479.97 | 61 033.68 | 125 897.36 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11 618.31 | ||||
| Current deferred tax assets | 5.58 | 1.30 | 6.52 | 10.71 | |
| Short term receivables total | 5.58 | 11 619.61 | 6.52 | 10.71 | |
| Cash and bank deposits | 189.63 | 186.44 | 165.59 | 580.71 | 192.86 |
| Cash and cash equivalents | 189.63 | 186.44 | 165.59 | 580.71 | 192.86 |
| Balance sheet total (assets) | 14 826.29 | 11 917.45 | 222 864.41 | 257 165.49 | 192.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 2 307.69 | 2 307.69 | 2 326.44 |
| Share premium account | 168 682.31 | 168 682.31 | 169 038.56 | ||
| Retained earnings | 17 202.96 | 13 811.29 | 8 520.10 | -9 174.27 | -40 176.61 |
| Profit of the financial year | -3 391.68 | -5 291.19 | -17 694.37 | -31 002.34 | - 582 199.02 |
| Shareholders equity total | 14 811.29 | 9 520.10 | 161 815.73 | 130 813.39 | - 451 010.63 |
| Provisions | 244 891.68 | ||||
| Non-current loans from credit institutions | 61 033.68 | 125 897.36 | 206 304.04 | ||
| Non-current liabilities total | 61 033.68 | 125 897.36 | 206 304.04 | ||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 17.93 | 6.34 |
| Current owed to participating | 2 382.35 | ||||
| Current owed to group member | 436.81 | 1.43 | |||
| Current liabilities total | 15.00 | 2 397.35 | 15.00 | 454.74 | 7.77 |
| Balance sheet total (liabilities) | 14 826.29 | 11 917.45 | 222 864.41 | 257 165.49 | 192.86 |
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