EN Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40398597
Jupitervej 9, 8370 Hadsten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.12 | -5.91 | -4.00 | -4.00 | -4.00 |
| EBIT | -3.12 | -5.91 | -4.00 | -4.00 | -4.00 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -1.32 | -1.56 | -1.31 | -0.19 | -0.14 |
| Net income from associates (fin.) | 129.85 | 103.65 | 123.80 | 96.02 | - 171.41 |
| Pre-tax profit | 125.41 | 96.18 | 118.50 | 91.83 | - 175.55 |
| Net earnings | 125.41 | 96.18 | 118.50 | 91.83 | - 175.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 88.86 | 192.51 | 316.32 | 412.33 | 240.92 |
| Investments total | 88.86 | 192.51 | 316.32 | 412.33 | 240.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 12.56 | ||||
| Short term receivables total | 12.56 | ||||
| Cash and bank deposits | 74.82 | 55.42 | 23.06 | 21.57 | 17.60 |
| Cash and cash equivalents | 74.82 | 55.42 | 23.06 | 21.57 | 17.60 |
| Balance sheet total (assets) | 176.24 | 247.93 | 339.38 | 433.90 | 258.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 72.20 | 175.84 | 299.65 | 395.66 | 224.25 |
| Retained earnings | - 121.10 | -99.34 | - 126.97 | - 104.49 | 158.76 |
| Profit of the financial year | 125.41 | 96.18 | 118.50 | 91.83 | - 175.55 |
| Shareholders equity total | 116.50 | 212.68 | 331.18 | 423.01 | 247.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to participating | 29.09 | 30.25 | 3.20 | 3.39 | 3.56 |
| Other non-interest bearing current liabilities | 30.65 | 5.00 | 2.50 | 2.50 | |
| Current liabilities total | 59.74 | 35.25 | 8.20 | 10.89 | 11.06 |
| Balance sheet total (liabilities) | 176.24 | 247.93 | 339.38 | 433.90 | 258.52 |
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