ENEMÆRKET HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30810406
Enemærket 36, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.37 | -32.51 | -12.39 | -30.29 | -61.08 |
| EBIT | -24.37 | -32.51 | -12.39 | -30.29 | -61.08 |
| Other financial income | 282.12 | 207.05 | 338.89 | 1 634.14 | 1 957.21 |
| Other financial expenses | -7.52 | -9.38 | -2.27 | -1 025.17 | -1 189.31 |
| Reduction non-current investment assets | - 554.00 | 554.00 | |||
| Net income from associates (fin.) | -3 348.82 | 3 180.51 | -99.25 | -5 060.38 | -8 926.01 |
| Pre-tax profit | -3 652.58 | 3 899.67 | 224.98 | -4 481.69 | -8 219.19 |
| Income taxes | -55.03 | -44.40 | -51.20 | - 103.49 | 1 302.51 |
| Net earnings | -3 707.61 | 3 855.27 | 173.78 | -4 585.18 | -6 916.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 320.61 | 303.82 | 4 493.97 | 3 375.81 | 1 562.27 |
| Participating interests | 4 195.39 | 9 309.56 | 3 200.00 | 3 200.00 | 3 200.00 |
| Investments total | 4 516.01 | 9 613.38 | 7 693.97 | 6 575.81 | 4 762.27 |
| Non-current loans receivable | 7 002.93 | 11 816.92 | 13 066.92 | 13 066.92 | 13 066.92 |
| Long term receivables total | 7 002.93 | 11 816.92 | 13 066.92 | 13 066.92 | 13 066.92 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 355.69 | 2 545.24 | 4 645.24 | 8 959.86 | |
| Current owed by particip. interest comp. | 2 545.24 | 2 545.24 | |||
| Current other receivables | 4 214.20 | 8 079.87 | 8 194.85 | 15 250.24 | 16 840.78 |
| Current deferred tax assets | 67.03 | 12.00 | 700.51 | 8.00 | |
| Short term receivables total | 6 826.46 | 10 992.80 | 10 740.08 | 20 595.98 | 25 808.64 |
| Cash and bank deposits | 144.66 | 12.41 | 36.17 | 538.70 | |
| Cash and cash equivalents | 144.66 | 12.41 | 36.17 | 538.70 | |
| Balance sheet total (assets) | 18 490.06 | 32 435.51 | 31 537.15 | 40 238.72 | 44 176.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 195.61 | 178.82 | 79.57 | 24.79 | |
| Retained earnings | -6 348.20 | -10 039.02 | -13 204.64 | -12 976.09 | -17 536.48 |
| Profit of the financial year | -3 707.61 | 3 855.27 | 173.78 | -4 585.18 | -6 916.68 |
| Shareholders equity total | -9 735.20 | -5 879.93 | -12 826.30 | -17 411.48 | -24 328.16 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.59 | ||||
| Current trade creditors | 8.00 | 8.00 | |||
| Current owed to participating | 27 787.71 | 38 263.04 | 55 864.62 | 68 412.33 | |
| Current owed to group member | 374.52 | 153.69 | 242.37 | 62.13 | |
| Short-term deferred tax liabilities | 55.03 | 32.80 | 58.73 | 801.10 | 22.25 |
| Other non-interest bearing current liabilities | 11.59 | 44 151.04 | 734.52 | 8.00 | |
| Current liabilities total | 28 225.26 | 38 315.44 | 44 363.46 | 57 650.20 | 68 504.71 |
| Balance sheet total (liabilities) | 18 490.06 | 32 435.51 | 31 537.15 | 40 238.72 | 44 176.54 |
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