Jens Enemark ApS — Credit Rating and Financial Key Figures
CVR number: 33965915
Nederbyvej 107, Rinkenæs 6300 Gråsten
jens@enemark.nu
tel: 42751202
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 195.41 | - 272.45 | - 217.40 | - 126.18 | 112.54 |
| Employee benefit expenses | - 395.60 | - 234.27 | - 210.47 | - 117.94 | - 121.10 |
| Other operating expenses | - 339.18 | -91.57 | |||
| Total depreciation | - 102.55 | - 110.82 | - 136.59 | - 136.59 | - 135.09 |
| EBIT | -1 032.75 | - 709.11 | - 564.46 | - 380.72 | - 143.66 |
| Other financial income | 517.54 | 474.72 | 675.74 | 16.88 | 994.38 |
| Other financial expenses | - 321.84 | - 302.49 | - 206.81 | -1 523.54 | - 334.59 |
| Pre-tax profit | - 837.05 | - 536.88 | -95.53 | -1 887.39 | 516.13 |
| Income taxes | 180.31 | 13.40 | 18.55 | ||
| Net earnings | - 656.73 | - 523.48 | -76.98 | -1 887.39 | 516.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 144.18 | 144.18 | 144.18 | ||
| Machinery and equipment | 970.49 | 1 427.68 | 1 291.09 | 1 154.49 | 1 409.94 |
| Tangible assets total | 970.49 | 1 427.68 | 1 435.26 | 1 298.67 | 1 554.11 |
| Investments total | |||||
| Non-current other receivables | 12 397.09 | 11 586.46 | 699.67 | 974.67 | 949.67 |
| Long term receivables total | 12 397.09 | 11 586.46 | 699.67 | 974.67 | 949.67 |
| Finished products/goods | 75.00 | 75.00 | 75.00 | 75.00 | |
| Inventories total | 75.00 | 75.00 | 75.00 | 75.00 | |
| Current trade debtors | 31.18 | 3.44 | 0.25 | 5.42 | 38.95 |
| Current other receivables | 1 364.15 | 960.88 | 1 141.47 | 28.17 | 77.71 |
| Current deferred tax assets | 91.37 | 55.89 | 18.55 | ||
| Short term receivables total | 1 486.71 | 1 020.21 | 1 160.27 | 33.58 | 116.66 |
| Other current investments | 10 322.96 | 9 020.33 | 10 003.14 | ||
| Cash and bank deposits | 3.04 | 0.95 | 678.24 | 484.23 | 0.36 |
| Cash and cash equivalents | 3.04 | 0.95 | 11 001.21 | 9 504.56 | 10 003.50 |
| Balance sheet total (assets) | 14 857.34 | 14 110.30 | 14 371.41 | 11 886.48 | 12 698.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 581.74 | 1 925.01 | 1 401.54 | 1 324.55 | - 562.83 |
| Profit of the financial year | - 656.73 | - 523.48 | -76.98 | -1 887.39 | 516.13 |
| Shareholders equity total | 5.01 | 1 481.54 | 1 404.55 | - 482.84 | 33.30 |
| Provisions | 11.83 | ||||
| Non-current loans from credit institutions | 3 249.86 | 2 166.56 | |||
| Non-current owed to group member | 10 164.59 | 8 822.27 | 8 834.89 | 8 217.02 | 7 621.73 |
| Non-current liabilities total | 13 414.45 | 10 988.83 | 8 834.89 | 8 217.02 | 7 621.73 |
| Current loans from credit institutions | 1 285.21 | 1 445.08 | 3 993.55 | 4 055.03 | 4 912.31 |
| Current trade creditors | 18.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Other non-interest bearing current liabilities | 122.83 | 179.85 | 123.42 | 82.27 | 116.61 |
| Accruals and deferred income | 0.00 | ||||
| Current liabilities total | 1 426.05 | 1 639.93 | 4 131.96 | 4 152.30 | 5 043.92 |
| Balance sheet total (liabilities) | 14 857.34 | 14 110.30 | 14 371.41 | 11 886.48 | 12 698.94 |
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