EN VEST ApS — Credit Rating and Financial Key Figures
CVR number: 34488673
St Magleby Strandvej 41, 2791 Dragør
tel: 24836797
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -5.00 | -91.25 |
| EBIT | -5.00 | -5.00 | -91.25 |
| Other financial income | 1.31 | 380.45 | |
| Other financial expenses | -1.55 | -3.37 | -14.05 |
| Net income from associates (fin.) | 80.11 | 1 144.31 | 12 642.88 |
| Pre-tax profit | 74.86 | 1 135.94 | 12 918.03 |
| Income taxes | 2.87 | -11.15 | |
| Net earnings | 74.86 | 1 138.81 | 12 906.89 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 90.91 | 1 235.23 | 4 792.03 |
| Investments total | 90.91 | 1 235.23 | 4 792.03 |
| Non-current loans receivable | 4 930.45 | ||
| Long term receivables total | 4 930.45 | ||
| Inventories total | |||
| Current amounts owed by group member comp. | 90.00 | ||
| Current other receivables | 36.01 | ||
| Current deferred tax assets | 159.30 | ||
| Short term receivables total | 126.01 | 159.30 | |
| Cash and bank deposits | 354.66 | 591.03 | 9 616.99 |
| Cash and cash equivalents | 354.66 | 591.03 | 9 616.99 |
| Balance sheet total (assets) | 571.59 | 1 985.55 | 19 339.47 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Other reserves | 1 099.53 | 4 642.41 | |
| Retained earnings | 411.72 | - 612.95 | -3 017.02 |
| Profit of the financial year | 74.86 | 1 138.81 | 12 906.89 |
| Shareholders equity total | 566.59 | 1 705.40 | 14 612.28 |
| Non-current liabilities total | |||
| Current owed to participating | 5.00 | 5.00 | |
| Current owed to group member | 112.67 | 4 558.95 | |
| Short-term deferred tax liabilities | 157.49 | 144.31 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 18.93 |
| Current liabilities total | 5.00 | 280.16 | 4 727.19 |
| Balance sheet total (liabilities) | 571.59 | 1 985.55 | 19 339.47 |
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