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ENKON HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 27189199
Mågevej 14, 8370 Hadsten
info@enkon.dk
tel: 87623060
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 362.76427.06833.54613.09- 379.11
Total depreciation- 570.28- 697.46- 784.82- 951.22-1 007.50
EBIT792.48- 270.4048.72- 338.12-1 386.61
Other financial income75.88289.50344.21282.22221.78
Other financial expenses- 119.41-46.99-13.58- 903.13- 442.15
Net income from associates (fin.)4 739.036 900.458 061.409 691.5013 061.34
Pre-tax profit5 487.986 872.568 440.758 732.4711 454.37
Income taxes- 165.256.13-83.46-1 288.76353.53
Net earnings5 322.736 878.698 357.297 443.7111 807.91

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment2 019.202 561.632 231.922 392.492 879.54
Tangible assets total2 019.202 561.632 231.922 392.492 879.54
Holdings in group member companies12 019.4713 204.4219 129.1728 390.6727 752.02
Investments total12 019.4713 204.4219 129.1728 390.6727 752.02
Long term receivables total
Finished products/goods48.4052.0052.0038.00
Inventories total48.4052.0052.0038.00
Current amounts owed by group member comp.2 875.883 211.814 247.016 471.423 987.75
Prepayments and accrued income808.50667.73829.09814.521 290.30
Current other receivables80.4029.86374.35
Current deferred tax assets112.52310.14
Short term receivables total3 764.773 909.395 076.117 398.465 962.54
Cash and bank deposits196.9393.1140.19335.16236.73
Cash and cash equivalents196.9393.1140.19335.16236.73
Balance sheet total (assets)18 048.7719 820.5526 529.3838 554.7836 830.83

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 000.009 000.00
Other reserves10 969.4711 663.6615 990.2117 681.7110 743.06
Retained earnings-3 773.09- 144.55407.59- 926.62- 544.25
Profit of the financial year5 322.736 878.698 357.297 443.7111 807.91
Shareholders equity total13 019.1118 897.8025 255.1028 698.8131 506.71
Provisions210.68192.65227.89146.16102.76
Non-current liabilities total
Current trade creditors15.4015.4015.4015.4030.00
Current owed to group member4 566.08702.81928.539 547.015 191.35
Short-term deferred tax liabilities102.9811.8948.22
Other non-interest bearing current liabilities134.52-0.0054.24147.410.00
Current liabilities total4 818.99730.101 046.399 709.825 221.35
Balance sheet total (liabilities)18 048.7719 820.5526 529.3838 554.7836 830.83
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