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Enjoy the Tours ApS — Credit Rating and Financial Key Figures
CVR number: 39514524
Strandlodsvej 17 C, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 639.55 | 2 399.83 | 2 193.65 | 5 654.07 | 6 786.41 |
| Employee benefit expenses | - 586.41 | -1 372.62 | - 799.13 | -4 347.62 | -5 287.91 |
| Total depreciation | -24.00 | -24.00 | -24.00 | -6.73 | -11.13 |
| EBIT | 29.13 | 1 003.21 | 1 370.52 | 1 299.72 | 1 487.36 |
| Other financial income | 46.93 | 62.82 | 195.95 | 245.24 | 30.99 |
| Other financial expenses | -34.91 | -52.58 | - 121.62 | -62.83 | -18.97 |
| Pre-tax profit | 41.15 | 1 013.45 | 1 444.86 | 1 482.13 | 1 499.38 |
| Income taxes | - 146.12 | - 321.05 | - 321.28 | - 329.86 | |
| Net earnings | 41.15 | 867.33 | 1 123.81 | 1 160.84 | 1 169.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 54.73 | 30.73 | 6.73 | 656.74 | |
| Tangible assets total | 54.73 | 30.73 | 6.73 | 656.74 | |
| Investments total | 20.10 | 20.10 | 20.10 | 150.10 | 150.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.49 | 416.81 | 565.30 | 821.60 | 879.87 |
| Current amounts owed by group member comp. | 1 393.69 | 2 806.51 | 2 851.73 | 4 070.95 | 780.65 |
| Current other receivables | 21.63 | 7.23 | 3.86 | 25.13 | 21.63 |
| Short term receivables total | 1 430.81 | 3 230.55 | 3 420.89 | 4 917.67 | 1 682.15 |
| Cash and bank deposits | 77.54 | 784.25 | 1 699.81 | 306.08 | 1 124.17 |
| Cash and cash equivalents | 77.54 | 784.25 | 1 699.81 | 306.08 | 1 124.17 |
| Balance sheet total (assets) | 1 583.18 | 4 065.63 | 5 147.52 | 5 373.85 | 3 613.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 3 000.00 | 485.00 | |||
| Retained earnings | 436.01 | 477.17 | 1 344.49 | - 531.70 | 144.15 |
| Profit of the financial year | 41.15 | 867.33 | 1 123.81 | 1 160.84 | 1 169.52 |
| Shareholders equity total | 527.16 | 1 394.49 | 2 518.30 | 3 679.15 | 1 848.66 |
| Provisions | 34.28 | ||||
| Non-current owed to group member | 972.21 | 2 210.02 | 2 160.15 | 1 074.45 | 1 127.98 |
| Non-current liabilities total | 972.21 | 2 210.02 | 2 160.15 | 1 074.45 | 1 127.98 |
| Short-term deferred tax liabilities | 146.12 | 321.05 | 321.28 | 295.58 | |
| Other non-interest bearing current liabilities | 83.81 | 314.99 | 148.03 | 298.97 | 306.65 |
| Current liabilities total | 83.81 | 461.12 | 469.07 | 620.25 | 602.23 |
| Balance sheet total (liabilities) | 1 583.18 | 4 065.63 | 5 147.52 | 5 373.85 | 3 613.16 |
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