ENSLEV & COMPANY ApS — Credit Rating and Financial Key Figures
CVR number: 33144970
Christian IX's Gade 2, 1111 København K
stig.enslev@hotmail.com
tel: 40486063
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -25.52 | -26.52 | -29.91 | -55.18 | - 121.77 |
| Gross profit | -25.52 | -26.52 | -29.91 | -55.18 | - 121.77 |
| Employee benefit expenses | - 302.60 | - 624.45 | |||
| EBIT | -25.52 | -26.52 | -29.91 | - 357.78 | - 746.21 |
| Other financial income | 134.03 | 116.33 | 27.69 | 207.44 | 853.61 |
| Other financial expenses | -36.24 | -30.82 | -11.14 | - 322.77 | -6.82 |
| Income from other inv. held as non-curr. assets | 1 650.00 | 1 900.00 | 900.00 | 1 000.00 | |
| Net income from associates (fin.) | 23 718.40 | 22 510.95 | |||
| Pre-tax profit | 1 722.28 | 1 958.99 | 886.64 | 24 245.29 | 22 611.53 |
| Income taxes | -1.68 | -0.06 | 0.03 | -3.94 | |
| Net earnings | 1 722.28 | 1 957.31 | 886.57 | 24 245.32 | 22 607.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | ||||
| Participating interests | 263.00 | 263.00 | 263.00 | 348.07 | 322.07 |
| Investments total | 263.00 | 263.00 | 263.00 | 348.07 | 402.07 |
| Non-curr. owed by group member comp. | 1 092.12 | ||||
| Non-curr. owed by particip. interest comp. | 3 405.15 | 2 976.43 | 550.35 | 1 853.78 | 846.31 |
| Long term receivables total | 3 405.15 | 2 976.43 | 550.35 | 1 853.78 | 1 938.43 |
| Inventories total | |||||
| Current deferred tax assets | 13.94 | 3.94 | |||
| Short term receivables total | 13.94 | 3.94 | |||
| Cash and bank deposits | 278.37 | 1 341.65 | 3 562.65 | 7 459.70 | 28 782.47 |
| Cash and cash equivalents | 278.37 | 1 341.65 | 3 562.65 | 7 459.70 | 28 782.47 |
| Balance sheet total (assets) | 3 946.52 | 4 581.09 | 4 389.95 | 9 665.49 | 31 122.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 400.00 | 900.00 | 3 000.00 | 18 200.00 | |
| Other reserves | -16 000.00 | ||||
| Retained earnings | 1 209.48 | 1 431.76 | 389.07 | -16 924.36 | 7 320.96 |
| Profit of the financial year | 1 722.28 | 1 957.31 | 886.57 | 24 245.32 | 22 607.59 |
| Shareholders equity total | 3 411.76 | 4 369.07 | 4 355.64 | 9 600.96 | 30 008.55 |
| Non-current loans from credit institutions | 504.09 | 17.68 | |||
| Non-current liabilities total | 504.09 | 17.68 | |||
| Current loans from credit institutions | 979.34 | ||||
| Current owed to participating | 21.92 | 21.92 | 25.55 | 25.55 | 25.55 |
| Short-term deferred tax liabilities | 163.68 | ||||
| Other non-interest bearing current liabilities | 8.75 | 8.75 | 8.75 | 38.98 | 109.51 |
| Current liabilities total | 30.67 | 194.35 | 34.30 | 64.53 | 1 114.41 |
| Balance sheet total (liabilities) | 3 946.52 | 4 581.09 | 4 389.95 | 9 665.49 | 31 122.96 |
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