ENOS ApS — Credit Rating and Financial Key Figures
CVR number: 43989561
Produktionsvej 1, 2600 Glostrup
info@enos.dk
tel: 70608085
www.enos.dk
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | - 181.06 | - 162.72 |
Employee benefit expenses | - 172.17 | |
EBIT | - 181.06 | - 334.89 |
Other financial income | 0.00 | 0.34 |
Other financial expenses | -0.04 | |
Pre-tax profit | - 181.10 | - 334.55 |
Income taxes | 39.11 | 73.60 |
Net earnings | - 141.99 | - 260.95 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | 12.47 | |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 211.88 | |
Current other receivables | 6.13 | |
Current deferred tax assets | 39.11 | 112.71 |
Short term receivables total | 45.24 | 324.59 |
Cash and bank deposits | 23.01 | 5.92 |
Cash and cash equivalents | 23.01 | 5.92 |
Balance sheet total (assets) | 68.25 | 342.98 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | - 141.99 | |
Profit of the financial year | - 141.99 | - 260.95 |
Shareholders equity total | - 101.99 | - 362.94 |
Non-current liabilities total | ||
Current owed to participating | 13.06 | 78.47 |
Other non-interest bearing current liabilities | 157.18 | 543.04 |
Accruals and deferred income | 84.41 | |
Current liabilities total | 170.24 | 705.92 |
Balance sheet total (liabilities) | 68.25 | 342.98 |
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