Enø Kød ApS
CVR number: 39066769
Alleen 24, 4736 Karrebæksminde
enoe.koed@gmail.com
tel: 25132918
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 573.57 | 655.08 | 1 137.70 | 1 435.98 | 1 440.14 |
| Employee benefit expenses | - 370.55 | - 442.01 | - 786.88 | - 865.39 | - 987.51 |
| Total depreciation | -20.47 | -20.47 | -25.19 | -22.89 | -14.00 |
| EBIT | 182.56 | 192.60 | 325.63 | 547.70 | 438.63 |
| Other financial income | 0.09 | 1.67 | |||
| Other financial expenses | -1.30 | -4.44 | -4.42 | -9.62 | -1.26 |
| Pre-tax profit | 181.25 | 188.26 | 321.21 | 538.08 | 439.05 |
| Income taxes | -40.13 | -41.46 | -71.73 | - 118.75 | -85.85 |
| Net earnings | 141.12 | 146.80 | 249.48 | 419.33 | 353.19 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 152.17 | 149.08 | |||
| Machinery and equipment | 59.65 | 39.18 | 46.30 | 26.50 | 15.58 |
| Tangible assets total | 59.65 | 39.18 | 198.47 | 175.58 | 15.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Inventories total | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current amounts owed by group member comp. | 200.00 | 64.40 | 0.97 | 404.68 | |
| Prepayments and accrued income | 68.00 | 6.25 | |||
| Current deferred tax assets | 0.11 | 1.00 | |||
| Short term receivables total | 68.00 | 200.00 | 70.76 | 1.96 | 404.68 |
| Cash and bank deposits | 491.81 | 893.41 | 1 237.79 | 1 848.37 | 1 870.48 |
| Cash and cash equivalents | 491.81 | 893.41 | 1 237.79 | 1 848.37 | 1 870.48 |
| Balance sheet total (assets) | 621.46 | 1 134.59 | 1 509.01 | 2 027.91 | 2 292.74 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 100.00 | 100.00 | |||
| Retained earnings | 0.99 | 142.11 | 288.91 | 438.39 | 757.72 |
| Profit of the financial year | 141.12 | 146.80 | 249.48 | 419.33 | 353.19 |
| Shareholders equity total | 202.11 | 348.91 | 598.39 | 1 017.72 | 1 270.91 |
| Provisions | 2.11 | 0.36 | 6.73 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 23.42 | 259.52 | 34.05 | 81.78 | 29.20 |
| Current owed to group member | 63.00 | 32.97 | 26.58 | ||
| Short-term deferred tax liabilities | 40.96 | 25.13 | 23.87 | 71.09 | 54.48 |
| Other non-interest bearing current liabilities | 289.86 | 467.69 | 826.12 | 857.31 | 931.42 |
| Current liabilities total | 417.24 | 785.32 | 910.62 | 1 010.19 | 1 015.10 |
| Balance sheet total (liabilities) | 621.46 | 1 134.59 | 1 509.01 | 2 027.91 | 2 292.74 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.