Enshelm Irmer Holdings ApS — Credit Rating and Financial Key Figures
CVR number: 37942677
Robert Jacobsens Vej 16 F, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.06 | -8.34 | -5.00 | -6.25 | -6.25 |
| EBIT | -3.06 | -8.34 | -5.00 | -6.25 | -6.25 |
| Other financial income | 0.00 | 0.01 | 0.00 | ||
| Other financial expenses | -1.88 | -13.83 | -14.19 | ||
| Net income from associates (fin.) | -20.00 | ||||
| Pre-tax profit | -23.06 | -8.34 | -6.88 | -20.08 | -20.43 |
| Net earnings | -23.06 | -8.34 | -6.88 | -20.08 | -20.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 112.44 | 142.46 | 298.19 | 331.30 | |
| Long term receivables total | 112.44 | 142.46 | 298.19 | 331.30 | |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.84 | 1.06 | 1.54 | 0.30 | 0.31 |
| Cash and cash equivalents | 0.84 | 1.06 | 1.54 | 0.30 | 0.31 |
| Balance sheet total (assets) | 0.84 | 113.50 | 144.00 | 298.49 | 331.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 26.00 | 140.00 | 140.00 | 140.00 | 140.00 |
| Retained earnings | -32.50 | -55.56 | -63.90 | -70.78 | -90.85 |
| Profit of the financial year | -23.06 | -8.34 | -6.88 | -20.08 | -20.43 |
| Shareholders equity total | -29.56 | 76.10 | 69.22 | 49.15 | 28.71 |
| Non-current owed to group member | 25.40 | 32.40 | |||
| Non-current deferred tax liabilities | 297.89 | ||||
| Non-current liabilities total | 25.40 | 32.40 | 297.89 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 69.78 | 244.34 | |||
| Current liabilities total | 5.00 | 5.00 | 74.77 | 249.34 | 5.00 |
| Balance sheet total (liabilities) | 0.84 | 113.50 | 144.00 | 298.49 | 331.61 |
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