ENNA ENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 29137374
Hostrupsgade 41, 8600 Silkeborg
tel: 86811033
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 771.68 | -25.77 | -20.82 |
| Employee benefit expenses | - 785.35 | -2.58 | -4.69 |
| EBIT | -13.67 | -28.35 | -25.51 |
| Other financial income | 0.27 | 0.10 | |
| Other financial expenses | -4.31 | -4.29 | |
| Pre-tax profit | -17.71 | -32.54 | -25.51 |
| Income taxes | 3.95 | 7.18 | -36.42 |
| Net earnings | -13.75 | -25.36 | -61.93 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.39 | ||
| Current deferred tax assets | 39.24 | 36.42 | |
| Short term receivables total | 39.63 | 36.42 | |
| Cash and bank deposits | 141.99 | 38.41 | 0.90 |
| Cash and cash equivalents | 141.99 | 38.41 | 0.90 |
| Balance sheet total (assets) | 181.62 | 74.83 | 0.90 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 141.39 | - 155.15 | - 180.51 |
| Profit of the financial year | -13.75 | -25.36 | -61.93 |
| Shareholders equity total | -30.15 | -55.51 | - 117.44 |
| Non-current liabilities total | |||
| Current trade creditors | 20.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 191.77 | 120.34 | 108.34 |
| Current liabilities total | 211.77 | 130.34 | 118.34 |
| Balance sheet total (liabilities) | 181.62 | 74.83 | 0.90 |
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