Enavate Europe ApS — Credit Rating and Financial Key Figures
CVR number: 40171738
Nordmarken 30, Lading 8471 Sabro
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 971.00 | 1 714.00 | 4 760.00 | 7 524.00 | 1 805.82 |
| Employee benefit expenses | -3 856.00 | -1 552.38 | |||
| Other operating expenses | -3.02 | ||||
| EBIT | 971.00 | 1 714.00 | 4 760.00 | 3 668.00 | 250.41 |
| Other financial income | 28.00 | 1 281.00 | 922.00 | -50.39 | |
| Other financial expenses | -16.00 | - 218.00 | -1 391.00 | -1 172.00 | -25.14 |
| Pre-tax profit | 955.00 | 1 524.00 | 4 650.00 | 3 418.00 | 174.87 |
| Income taxes | - 219.00 | - 336.00 | -1 034.00 | - 752.00 | 125.47 |
| Net earnings | 736.00 | 1 188.00 | 3 616.00 | 2 666.00 | 300.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3.00 | 3.00 | 3.00 | 3.00 | |
| Investments total | 3.00 | 3.00 | 3.00 | 3.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.00 | 1.40 | |||
| Current amounts owed by group member comp. | 976.00 | 13 181.00 | 26 833.00 | 31 796.00 | 13 759.88 |
| Current other receivables | 0.42 | ||||
| Current deferred tax assets | 224.44 | ||||
| Short term receivables total | 976.00 | 13 181.00 | 26 833.00 | 31 814.00 | 13 986.14 |
| Cash and bank deposits | 2 950.00 | 850.00 | 1 230.00 | 75.00 | |
| Cash and cash equivalents | 2 950.00 | 850.00 | 1 230.00 | 75.00 | |
| Balance sheet total (assets) | 3 929.00 | 14 034.00 | 28 066.00 | 31 892.00 | 13 986.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 736.00 | 1 925.00 | 5 541.00 | 8 206.20 | |
| Profit of the financial year | 736.00 | 1 188.00 | 3 616.00 | 2 666.00 | 300.34 |
| Shareholders equity total | 786.00 | 1 974.00 | 5 591.00 | 8 257.00 | 8 556.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 345.00 | 377.00 | 2.00 | 1.89 | |
| Current owed to group member | 10 732.00 | 21 026.00 | 22 367.00 | 5 229.01 | |
| Short-term deferred tax liabilities | 219.00 | 174.00 | 1 022.00 | 806.00 | |
| Other non-interest bearing current liabilities | 2 924.00 | 809.00 | 50.00 | 460.00 | 198.69 |
| Current liabilities total | 3 143.00 | 12 060.00 | 22 475.00 | 23 635.00 | 5 429.59 |
| Balance sheet total (liabilities) | 3 929.00 | 14 034.00 | 28 066.00 | 31 892.00 | 13 986.14 |
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