Enavate Europe ApS — Credit Rating and Financial Key Figures
CVR number: 40171738
Nordmarken 30, Lading 8471 Sabro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 714.00 | 4 760.00 | 7 524.00 | 1 806.00 | 743.74 |
| Employee benefit expenses | -3 856.00 | -1 552.00 | - 616.56 | ||
| Other operating expenses | -3.00 | ||||
| EBIT | 1 714.00 | 4 760.00 | 3 668.00 | 251.00 | 127.18 |
| Other financial income | 28.00 | 1 281.00 | 922.00 | -51.00 | 371.07 |
| Other financial expenses | - 218.00 | -1 391.00 | -1 172.00 | -25.00 | -0.10 |
| Pre-tax profit | 1 524.00 | 4 650.00 | 3 418.00 | 175.00 | 498.16 |
| Income taxes | - 336.00 | -1 034.00 | - 752.00 | 125.00 | - 106.19 |
| Net earnings | 1 188.00 | 3 616.00 | 2 666.00 | 300.00 | 391.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3.00 | 3.00 | 3.00 | ||
| Investments total | 3.00 | 3.00 | 3.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.00 | 1.00 | 1.40 | ||
| Current amounts owed by group member comp. | 13 181.00 | 26 833.00 | 31 796.00 | 13 760.00 | 13 957.58 |
| Current deferred tax assets | 224.00 | 310.05 | |||
| Short term receivables total | 13 181.00 | 26 833.00 | 31 814.00 | 13 985.00 | 14 269.02 |
| Cash and bank deposits | 850.00 | 1 230.00 | 75.00 | ||
| Cash and cash equivalents | 850.00 | 1 230.00 | 75.00 | ||
| Balance sheet total (assets) | 14 034.00 | 28 066.00 | 31 892.00 | 13 985.00 | 14 269.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 736.00 | 1 925.00 | 5 541.00 | 8 206.00 | 8 506.55 |
| Profit of the financial year | 1 188.00 | 3 616.00 | 2 666.00 | 300.00 | 391.96 |
| Shareholders equity total | 1 974.00 | 5 591.00 | 8 257.00 | 8 556.00 | 8 948.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 345.00 | 377.00 | 2.00 | 2.00 | |
| Current owed to group member | 10 732.00 | 21 026.00 | 22 367.00 | 5 229.00 | 5 184.78 |
| Short-term deferred tax liabilities | 174.00 | 1 022.00 | 806.00 | ||
| Other non-interest bearing current liabilities | 809.00 | 50.00 | 460.00 | 198.00 | 135.73 |
| Current liabilities total | 12 060.00 | 22 475.00 | 23 635.00 | 5 429.00 | 5 320.51 |
| Balance sheet total (liabilities) | 14 034.00 | 28 066.00 | 31 892.00 | 13 985.00 | 14 269.02 |
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