ENAGO ApS — Credit Rating and Financial Key Figures

CVR number: 37042536
Marielundvej 46 B, 2730 Herlev
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit564.784 230.08
Employee benefit expenses-1 231.78-3 747.42
Total depreciation-6.51-6.51
EBIT- 673.51476.15
Other financial expenses-38.41- 200.11
Pre-tax profit- 711.92276.04
Income taxes154.53-65.22
Net earnings- 557.40210.83

Assets (kDKK)

2016
2017
Goodwill362.88
Intangible assets total362.88
Buildings26.0326.03
Machinery and equipment293.49
Tangible assets total26.03319.52
Investments total
Non-current other receivables18.0118.01
Long term receivables total18.0118.01
Inventories total
Current trade debtors3 239.863 447.05
Prepayments and accrued income332.67116.97
Current other receivables994.46
Current deferred tax assets111.0354.82
Short term receivables total3 683.574 613.30
Cash and bank deposits322.54
Cash and cash equivalents322.54
Balance sheet total (assets)4 050.155 313.71

Equity and liabilities (kDKK)

2016
2017
Share capital150.00150.00
Retained earnings268.61- 288.79
Profit of the financial year- 557.40210.83
Shareholders equity total- 138.7972.04
Provisions43.49
Non-current deferred tax liabilities37.05
Non-current liabilities total37.05
Current loans from credit institutions2.15657.75
Current trade creditors3 827.922 374.42
Short-term deferred tax liabilities37.05
Other non-interest bearing current liabilities321.822 209.50
Current liabilities total4 188.945 241.67
Balance sheet total (liabilities)4 130.705 313.71
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