ENSINGER DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 34734550
Huginsvej 15, 4100 Ringsted
info.dk@ensingerplastics.com
tel: 78104410
www.ensingerplastics.com/da-dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 585.04 | 5 379.78 | 7 081.95 | 5 589.36 | 6 667.72 |
| Employee benefit expenses | -4 316.20 | -4 552.38 | -4 742.60 | -4 715.72 | -4 886.17 |
| Total depreciation | - 647.31 | - 658.99 | - 179.91 | - 181.13 | - 172.19 |
| EBIT | - 378.47 | 168.40 | 2 159.44 | 692.52 | 1 609.36 |
| Other financial income | 88.53 | 32.88 | 15.38 | 34.28 | 44.22 |
| Other financial expenses | -29.34 | - 132.64 | - 157.11 | - 244.38 | - 230.29 |
| Pre-tax profit | - 319.28 | 68.63 | 2 017.72 | 482.42 | 1 423.29 |
| Income taxes | 991.82 | 1 019.12 | - 731.63 | 304.67 | |
| Net earnings | - 319.28 | 1 060.45 | 3 036.84 | - 249.21 | 1 727.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 430.00 | ||||
| Intangible assets total | 430.00 | ||||
| Buildings | 76.57 | 58.33 | 40.08 | 21.83 | 3.59 |
| Machinery and equipment | 1 297.33 | 1 127.76 | 966.10 | 868.66 | 829.44 |
| Tangible assets total | 1 373.91 | 1 186.09 | 1 006.18 | 890.49 | 833.03 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 7 298.90 | 6 297.36 | 11 949.93 | 8 247.81 | 8 305.40 |
| Inventories total | 7 298.90 | 6 297.36 | 11 949.93 | 8 247.81 | 8 305.40 |
| Current trade debtors | 5 136.49 | 7 069.86 | 7 887.89 | 6 973.13 | 10 177.23 |
| Current amounts owed by group member comp. | 1 528.70 | 1 421.28 | 3 303.62 | 1 996.37 | |
| Prepayments and accrued income | 67.18 | 66.96 | 62.23 | 65.61 | 92.52 |
| Current other receivables | 303.05 | 138.77 | 147.61 | 189.93 | 171.29 |
| Current deferred tax assets | 991.82 | 2 010.93 | 1 279.30 | 1 583.97 | |
| Short term receivables total | 7 035.41 | 9 688.68 | 10 108.67 | 11 811.60 | 14 021.39 |
| Cash and bank deposits | 647.43 | 2 269.64 | 2 914.07 | 683.57 | 427.70 |
| Cash and cash equivalents | 647.43 | 2 269.64 | 2 914.07 | 683.57 | 427.70 |
| Balance sheet total (assets) | 16 785.65 | 19 441.77 | 25 978.84 | 21 633.47 | 23 587.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 7 828.81 | 7 509.53 | 8 569.98 | 11 606.81 | 11 357.60 |
| Profit of the financial year | - 319.28 | 1 060.45 | 3 036.84 | - 249.21 | 1 727.96 |
| Shareholders equity total | 8 009.53 | 9 069.98 | 12 106.81 | 11 857.60 | 13 585.56 |
| Non-current other liabilities | 412.49 | ||||
| Non-current liabilities total | 412.49 | ||||
| Current trade creditors | 74.43 | 621.69 | 477.85 | 670.24 | 736.58 |
| Current owed to group member | 6 212.86 | 6 915.19 | 10 847.86 | 7 053.31 | 6 414.19 |
| Other non-interest bearing current liabilities | 2 076.34 | 2 834.91 | 2 546.32 | 2 052.31 | 2 851.19 |
| Current liabilities total | 8 363.64 | 10 371.80 | 13 872.03 | 9 775.87 | 10 001.96 |
| Balance sheet total (liabilities) | 16 785.65 | 19 441.77 | 25 978.84 | 21 633.47 | 23 587.52 |
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