ENCOMA ApS — Credit Rating and Financial Key Figures
CVR number: 31877121
Holkebjergvej 83, Højme 5250 Odense SV
mko@encoma.dk
tel: 20145768
https://www.encoma.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 543.00 | 6 963.00 | 8 034.00 | 6 693.00 | 6 601.60 |
| Employee benefit expenses | -4 384.00 | -4 307.00 | -4 617.00 | -4 502.00 | -5 121.07 |
| EBIT | 2 159.00 | 2 656.00 | 3 417.00 | 2 191.00 | 1 480.52 |
| Other financial income | 11.00 | 44.00 | 37.00 | 22.77 | |
| Other financial expenses | -52.00 | -39.00 | -47.00 | -40.00 | -20.14 |
| Pre-tax profit | 2 107.00 | 2 628.00 | 3 414.00 | 2 188.00 | 1 483.15 |
| Income taxes | - 468.00 | - 582.00 | - 762.00 | - 495.00 | - 329.30 |
| Net earnings | 1 639.00 | 2 046.00 | 2 652.00 | 1 693.00 | 1 153.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6 810.00 | 7 114.00 | 6 680.00 | 7 394.00 | 6 806.30 |
| Prepayments and accrued income | 2 812.00 | 3 606.00 | 2 794.00 | 2 697.00 | 5 776.02 |
| Current deferred tax assets | 86.24 | ||||
| Short term receivables total | 9 622.00 | 10 720.00 | 9 474.00 | 10 091.00 | 12 668.56 |
| Cash and bank deposits | 3 565.00 | 3 379.00 | 3 891.00 | 3 372.00 | 3 540.41 |
| Cash and cash equivalents | 3 565.00 | 3 379.00 | 3 891.00 | 3 372.00 | 3 540.41 |
| Balance sheet total (assets) | 13 187.00 | 14 099.00 | 13 365.00 | 13 463.00 | 16 208.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 500.00 | 1 500.00 | 3 000.00 | 1 600.00 | 1 302.00 |
| Other reserves | - 702.00 | ||||
| Retained earnings | 1 253.00 | 1 391.00 | 437.00 | 1 490.00 | 1 880.94 |
| Profit of the financial year | 1 639.00 | 2 046.00 | 2 652.00 | 1 693.00 | 1 153.86 |
| Shareholders equity total | 4 517.00 | 5 062.00 | 6 214.00 | 4 908.00 | 3 759.79 |
| Non-current liabilities total | |||||
| Advances received | 3 896.00 | 5 221.00 | 3 841.00 | ||
| Current trade creditors | 2 449.00 | 1 663.00 | 3 138.00 | 4 524.40 | |
| Short-term deferred tax liabilities | 44.00 | 96.00 | 298.00 | 133.00 | 113.54 |
| Other non-interest bearing current liabilities | 4 730.00 | 1 271.00 | 1 349.00 | 1 293.00 | 1 160.70 |
| Accruals and deferred income | 3 991.00 | 6 650.55 | |||
| Current liabilities total | 8 670.00 | 9 037.00 | 7 151.00 | 8 555.00 | 12 449.18 |
| Balance sheet total (liabilities) | 13 187.00 | 14 099.00 | 13 365.00 | 13 463.00 | 16 208.98 |
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