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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