ENITS REGISTRERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 27031978
Lilleskovvej 15, 4220 Korsør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -4.00 | -5.00 | -5.33 | |
| EBIT | -8.00 | -4.00 | -5.00 | -5.33 | |
| Other financial income | 0.03 | ||||
| Other financial expenses | -4.00 | -22.59 | |||
| Income from other inv. held as non-curr. assets | 1.00 | 1.00 | 0.80 | ||
| Net income from associates (fin.) | 49.00 | 327.00 | -40.00 | 189.00 | 228.31 |
| Pre-tax profit | 49.00 | 319.00 | -47.00 | 185.00 | 201.22 |
| Income taxes | 1.00 | 2.00 | 1.00 | 9.00 | 1.91 |
| Net earnings | 50.00 | 321.00 | -46.00 | 194.00 | 203.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 276.00 | 638.00 | 864.00 | 1 092.00 | 1 280.89 |
| Investments total | 276.00 | 638.00 | 864.00 | 1 092.00 | 1 280.89 |
| Non-current loans receivable | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 211.00 | 217.00 | 12.00 | 79.00 | 14.95 |
| Current deferred tax assets | 22.00 | 12.00 | 9.00 | 31.00 | 20.00 |
| Short term receivables total | 233.00 | 229.00 | 21.00 | 110.00 | 34.95 |
| Cash and bank deposits | 3.00 | 3.00 | 3.00 | 4.00 | 2.40 |
| Cash and cash equivalents | 3.00 | 3.00 | 3.00 | 4.00 | 2.40 |
| Balance sheet total (assets) | 532.00 | 890.00 | 908.00 | 1 226.00 | 1 338.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.00 | 154.00 | 135.00 | |
| Other reserves | 101.00 | 428.00 | 184.00 | 213.00 | 240.83 |
| Retained earnings | -32.00 | - 423.00 | 137.00 | - 178.00 | - 147.61 |
| Profit of the financial year | 50.00 | 321.00 | -46.00 | 194.00 | 203.14 |
| Shareholders equity total | 357.00 | 565.00 | 400.00 | 508.00 | 556.36 |
| Non-current liabilities total | |||||
| Advances received | 10.00 | ||||
| Current owed to participating | 300.00 | 220.00 | |||
| Current owed to group member | 175.00 | 325.00 | 498.00 | 418.00 | 561.89 |
| Current liabilities total | 175.00 | 325.00 | 508.00 | 718.00 | 781.89 |
| Balance sheet total (liabilities) | 532.00 | 890.00 | 908.00 | 1 226.00 | 1 338.25 |
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