ENSINGER DANMARK A/S

CVR number: 34734550
Huginsvej 15, 4100 Ringsted
info.dk@ensingerplastics.com
tel: 78104410
www.ensingerplastics.com/da-dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit4 562.914 585.045 379.787 081.955 768.31
Employee benefit expenses-4 341.74-4 316.20-4 552.38-4 742.60-4 894.66
Total depreciation- 631.42- 647.31- 658.99- 179.91- 181.13
EBIT- 410.24- 378.47168.402 159.44692.52
Other financial income77.5788.5332.8815.3834.28
Other financial expenses-21.87-29.34- 132.64- 157.11- 244.38
Pre-tax profit- 354.54- 319.2868.632 017.72482.42
Income taxes991.821 019.12- 731.63
Net earnings- 354.54- 319.281 060.453 036.84- 249.21

Assets (kDKK)

20192020202120222023
Goodwill860.00430.00
Intangible assets total860.00430.00
Buildings94.4376.5758.3340.0821.83
Machinery and equipment1 421.621 297.331 127.76966.10868.66
Tangible assets total1 516.041 373.911 186.091 006.18890.49
Investments total
Long term receivables total
Finished products/goods7 515.707 298.906 297.3611 949.938 247.81
Inventories total7 515.707 298.906 297.3611 949.938 247.81
Current trade debtors4 717.365 136.497 069.867 887.896 973.13
Current amounts owed by group member comp.1 323.271 528.701 421.283 303.62
Prepayments and accrued income73.4267.1866.9662.2365.61
Current other receivables223.83303.05138.77147.61189.93
Current deferred tax assets991.822 010.931 279.30
Short term receivables total6 337.897 035.419 688.6810 108.6711 811.60
Cash and bank deposits1 285.73647.432 269.642 914.07683.57
Cash and cash equivalents1 285.73647.432 269.642 914.07683.57
Balance sheet total (assets)17 515.3716 785.6519 441.7725 978.8421 633.47

Equity and liabilities (kDKK)

20192020202120222023
Share capital500.00500.00500.00500.00500.00
Retained earnings8 183.357 828.817 509.538 569.9811 606.81
Profit of the financial year- 354.54- 319.281 060.453 036.84- 249.21
Shareholders equity total8 328.818 009.539 069.9812 106.8111 857.60
Non-current other liabilities249.17412.49
Non-current liabilities total249.17412.49
Current trade creditors689.0674.43621.69477.85670.24
Current owed to group member6 114.946 212.866 915.1910 847.867 053.31
Other non-interest bearing current liabilities2 133.402 076.342 834.912 546.322 052.31
Current liabilities total8 937.398 363.6410 371.8013 872.039 775.87
Balance sheet total (liabilities)17 515.3716 785.6519 441.7725 978.8421 633.47
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