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Enwerdi Group Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43822373
Blåkildevej 27, Vantinge 5750 Ringe
info@nlmv.dk

Income statement (mDKK)

2023
2024
2025
Fiscal period length121212
Net sales214.63467.59785.91
Other operating income0.160.67
Purchases during the financial year- 366.72- 619.19
External services-31.11-26.21
Gross profit35.3869.92141.18
Employee benefit expenses-22.73-34.99
Other operating expenses-0.08
Total depreciation-37.81-51.61
EBIT6.179.3954.50
Other financial income0.690.76
Other financial expenses-16.37-21.54
Pre-tax profit-6.21-6.3033.71
Income taxes-4.25-17.34
Net earnings-6.21-10.5516.37

Assets (mDKK)

2023
2024
2025
Intangible rights274.56288.81
Goodwill159.04180.66
Intangible assets total433.60469.46
Land and waters46.3744.47
Buildings136.52125.51
Machinery and equipment6.938.94
Advance payments and construction in progress1.700.08
Tangible assets total191.53179.01
Other non-current investments0.110.23
Investments total504.730.110.23
Long term receivables total
Raw materials and consumables17.7117.04
Finished products/goods17.6519.16
Advance payments1.011.11
Inventories total36.3737.30
Current trade debtors44.8369.05
Current amounts owed by group member comp.2.30
Current other receivables2.164.03
Current deferred tax assets1.98
Short term receivables total49.2975.05
Cash and bank deposits45.0372.86
Cash and cash equivalents45.0372.86
Balance sheet total (assets)504.73755.93833.91

Equity and liabilities (mDKK)

2023
2024
2025
Share capital252.460.070.07
Retained earnings6.21361.01354.94
Profit of the financial year-6.21-10.5516.37
Shareholders equity total252.46350.54371.38
Provisions99.87103.60
Non-current loans from credit institutions159.96177.63
Non-current leasing loans1.700.53
Non-current deferred tax liabilities66.2074.69
Non-current liabilities total227.86252.85
Current loans from credit institutions24.6027.66
Current trade creditors28.2738.93
Short-term deferred tax liabilities14.68
Other non-interest bearing current liabilities10.1239.49
Current liabilities total77.66106.08
Balance sheet total (liabilities)252.46755.93833.91
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