ENODO ApS — Credit Rating and Financial Key Figures
CVR number: 36434481
Ved Klosteret 9, 2100 København Ø
ar@enodo.dk
tel: 27223900
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 320.76 | -52.91 | -29.00 | -21.89 | -23.09 |
| Employee benefit expenses | - 359.30 | -3.37 | |||
| Total depreciation | - 129.26 | -12.60 | -2.22 | ||
| EBIT | - 167.80 | -68.88 | -31.21 | -21.89 | -23.09 |
| Other financial income | 213.64 | 165.11 | 105.56 | 304.96 | 0.00 |
| Other financial expenses | -0.29 | -14.03 | -12.33 | - 440.59 | -3.26 |
| Pre-tax profit | 45.55 | 82.21 | 62.02 | - 157.52 | -26.35 |
| Income taxes | -17.77 | -18.07 | -14.78 | 0.01 | |
| Net earnings | 27.78 | 64.14 | 47.24 | - 157.52 | -26.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.81 | 2.22 | |||
| Tangible assets total | 14.81 | 2.22 | |||
| Investments total | |||||
| Non-current loans receivable | 286.13 | 413.00 | 533.53 | ||
| Long term receivables total | 286.13 | 413.00 | 533.53 | ||
| Inventories total | |||||
| Current other receivables | 10.75 | 0.00 | |||
| Current deferred tax assets | 72.17 | 32.69 | 19.09 | 11.96 | 9.77 |
| Short term receivables total | 82.92 | 32.69 | 19.09 | 11.96 | 9.77 |
| Cash and bank deposits | 163.86 | 165.31 | 107.85 | 388.92 | 64.76 |
| Cash and cash equivalents | 163.86 | 165.31 | 107.85 | 388.92 | 64.76 |
| Balance sheet total (assets) | 547.72 | 613.21 | 660.48 | 400.87 | 74.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 300.00 | |||
| Retained earnings | 453.73 | 481.50 | 445.65 | 192.89 | 35.37 |
| Profit of the financial year | 27.78 | 64.14 | 47.24 | - 157.52 | -26.34 |
| Shareholders equity total | 531.50 | 595.64 | 642.89 | 385.37 | 59.03 |
| Non-current other liabilities | 2.06 | 2.06 | |||
| Non-current liabilities total | 2.06 | 2.06 | |||
| Current trade creditors | 11.58 | 15.50 | 15.50 | 15.50 | 15.50 |
| Other non-interest bearing current liabilities | 2.58 | 2.09 | |||
| Current liabilities total | 14.16 | 15.50 | 17.59 | 15.50 | 15.50 |
| Balance sheet total (liabilities) | 547.72 | 613.21 | 660.48 | 400.87 | 74.54 |
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