ENILORAK ApS — Credit Rating and Financial Key Figures

CVR number: 25264444
Vennemindevej 83, Elev 8520 Lystrup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit563.67485.49367.09257.36246.86
Employee benefit expenses- 114.73- 115.26- 114.45- 115.13- 115.27
EBIT448.94370.23252.64142.23131.59
Other financial income132.99202.03335.3149.8875.94
Other financial expenses-37.84-26.04-46.50- 643.52- 388.50
Reduction non-current investment assets- 373.35- 569.71
Net income from associates (fin.)- 175.46160.50- 146.10- 372.05
Pre-tax profit368.63706.71395.36-1 196.81- 750.68
Income taxes- 112.84- 143.78- 119.11
Net earnings255.80562.93276.25-1 196.81- 750.68

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies357.65518.14372.05
Investments total372.45532.94386.8515.3316.06
Non-curr. owed by group member comp.1 069.15784.17
Long term receivables total1 069.15784.17
Finished products/goods254.84380.59395.01286.80262.82
Inventories total254.84380.59395.01286.80262.82
Current trade debtors12.5633.749.7728.39
Current amounts owed by group member comp.1 362.61484.201 101.59
Prepayments and accrued income6.867.047.227.407.58
Current other receivables2.85
Current deferred tax assets30.76
Short term receivables total1 415.64491.241 142.5517.1835.97
Other current investments367.042 270.281 949.311 387.84885.19
Cash and bank deposits1 457.18196.99265.16110.72131.70
Cash and cash equivalents1 824.222 467.262 214.471 498.561 016.89
Balance sheet total (assets)3 867.143 872.044 138.882 887.012 115.92

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Retained earnings2 181.762 437.563 000.493 276.732 079.92
Profit of the financial year255.80562.93276.25-1 196.81- 750.68
Shareholders equity total2 637.563 200.493 476.732 279.931 529.24
Non-current liabilities total
Current loans from credit institutions0.32
Current trade creditors53.6837.0037.0037.0037.00
Current owed to group member456.06
Short-term deferred tax liabilities115.99120.36119.11
Other non-interest bearing current liabilities603.54514.19506.04570.09549.67
Current liabilities total1 229.59671.55662.14607.09586.67
Balance sheet total (liabilities)3 867.143 872.044 138.882 887.012 115.92
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