Enzo & C Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41452153
Tvendevej 4, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.75 | -6.25 | -6.88 | -10.16 | -11.23 |
| EBIT | -13.75 | -6.25 | -6.88 | -10.16 | -11.23 |
| Other financial income | 0.68 | 0.69 | 0.49 | ||
| Other financial expenses | -11.27 | -13.55 | -12.62 | -48.52 | |
| Net income from associates (fin.) | 1 544.18 | 1 162.89 | 1 306.86 | 3 052.42 | 2 966.16 |
| Pre-tax profit | 1 530.43 | 1 145.37 | 1 287.13 | 3 030.34 | 2 906.90 |
| Income taxes | 1.93 | 1.92 | 7.00 | 4.11 | 11.04 |
| Net earnings | 1 532.35 | 1 147.29 | 1 294.12 | 3 034.45 | 2 917.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 798.18 | 3 961.07 | 5 422.08 | 8 526.03 | 8 721.69 |
| Investments total | 2 798.18 | 3 961.07 | 5 422.08 | 8 526.03 | 8 721.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 75.58 | 0.40 | |||
| Current deferred tax assets | 176.38 | 601.92 | 81.50 | 756.62 | 1 002.36 |
| Short term receivables total | 176.38 | 601.92 | 157.07 | 756.62 | 1 002.76 |
| Cash and bank deposits | 0.07 | 42.99 | 11.63 | ||
| Cash and cash equivalents | 0.07 | 42.99 | 11.63 | ||
| Balance sheet total (assets) | 2 974.56 | 4 562.99 | 5 579.22 | 9 325.64 | 9 736.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 3 000.00 | 2 000.00 | |||
| Other reserves | 1 544.18 | 2 707.07 | 4 088.08 | 4 152.03 | 7 347.69 |
| Retained earnings | - 370.18 | -0.71 | - 234.43 | -2 004.26 | -4 165.47 |
| Profit of the financial year | 1 532.35 | 1 147.29 | 1 294.12 | 3 034.45 | 2 917.94 |
| Shareholders equity total | 2 746.35 | 3 893.64 | 5 187.77 | 8 222.22 | 8 140.15 |
| Provisions | 59.35 | 85.68 | 315.18 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 6.88 | ||||
| Current owed to group member | 46.25 | 661.84 | 240.72 | 973.73 | 1 037.93 |
| Short-term deferred tax liabilities | 174.46 | 77.01 | 36.51 | 235.32 | |
| Current liabilities total | 228.21 | 669.34 | 332.11 | 1 017.74 | 1 280.75 |
| Balance sheet total (liabilities) | 2 974.56 | 4 562.99 | 5 579.22 | 9 325.64 | 9 736.08 |
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