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H.R.J. ENØ A/S — Credit Rating and Financial Key Figures
CVR number: 15702532
Gerbredgårdsvej 1, Enø 4736 Karrebæksminde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 157.47 | -14.70 | -14.03 | -20.05 | -13.15 |
| EBIT | - 157.47 | -14.70 | -14.03 | -20.05 | -13.15 |
| Other financial income | 15.15 | 12.81 | 15.82 | 45.13 | 52.35 |
| Other financial expenses | -2.28 | -22.83 | -4.04 | -3.23 | -8.25 |
| Pre-tax profit | - 144.60 | -24.71 | -2.25 | 21.86 | 30.95 |
| Income taxes | 261.03 | 13.13 | 12.12 | ||
| Net earnings | - 144.60 | 236.32 | -2.25 | 34.99 | 43.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.25 | ||||
| Current amounts owed by group member comp. | 22.16 | 306.63 | 322.45 | 359.35 | 398.15 |
| Prepayments and accrued income | 0.61 | ||||
| Current other receivables | 177.36 | 353.35 | 382.13 | ||
| Short term receivables total | 206.39 | 306.63 | 322.45 | 712.70 | 780.28 |
| Cash and bank deposits | 454.72 | 397.56 | 349.58 | 5.87 | 5.23 |
| Cash and cash equivalents | 454.72 | 397.56 | 349.58 | 5.87 | 5.23 |
| Balance sheet total (assets) | 661.11 | 704.19 | 672.04 | 718.57 | 785.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 25.36 | - 119.25 | 117.07 | 114.82 | 149.81 |
| Profit of the financial year | - 144.60 | 236.32 | -2.25 | 34.99 | 43.07 |
| Shareholders equity total | 380.75 | 617.07 | 614.82 | 649.81 | 692.88 |
| Non-current liabilities total | |||||
| Advances received | 204.11 | 0.25 | 0.25 | ||
| Current trade creditors | 27.00 | 19.00 | 19.00 | ||
| Other non-interest bearing current liabilities | 76.25 | 86.87 | 29.97 | 49.76 | 73.63 |
| Current liabilities total | 280.36 | 87.12 | 57.22 | 68.76 | 92.63 |
| Balance sheet total (liabilities) | 661.11 | 704.19 | 672.04 | 718.57 | 785.51 |
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