ENVA ApS — Credit Rating and Financial Key Figures
CVR number: 35842667
Skindergade 32, 1159 København K
gb@enva.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 437.31 | 469.35 | 526.49 | 675.75 | 1 087.04 |
Employee benefit expenses | - 404.99 | - 421.28 | - 306.52 | - 443.50 | - 395.68 |
EBIT | 32.32 | 48.08 | 219.97 | 232.25 | 691.36 |
Other financial income | 2.73 | 5.50 | 3.04 | ||
Other financial expenses | -1.69 | -0.98 | -3.28 | -1.98 | -4.87 |
Pre-tax profit | 33.35 | 47.10 | 216.69 | 235.78 | 689.53 |
Income taxes | -8.21 | -11.99 | -48.99 | -55.02 | - 153.58 |
Net earnings | 25.15 | 35.11 | 167.69 | 180.75 | 535.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 40.69 | 38.59 | 34.02 | 108.11 | 48.49 |
Current other receivables | 33.13 | 627.75 | 600.25 | 90.25 | 654.92 |
Current deferred tax assets | 5.79 | ||||
Short term receivables total | 79.61 | 666.34 | 634.27 | 198.36 | 703.41 |
Cash and bank deposits | 490.51 | 19.25 | 73.39 | 715.17 | 893.97 |
Cash and cash equivalents | 490.51 | 19.25 | 73.39 | 715.17 | 893.97 |
Balance sheet total (assets) | 570.12 | 685.59 | 707.66 | 913.53 | 1 597.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
Retained earnings | 268.74 | 293.88 | 328.99 | 496.68 | 677.43 |
Profit of the financial year | 25.15 | 35.11 | 167.69 | 180.75 | 535.95 |
Shareholders equity total | 344.88 | 379.99 | 547.68 | 728.43 | 1 264.38 |
Non-current liabilities total | |||||
Current trade creditors | 9.43 | 9.18 | 4.97 | 3.46 | |
Current owed to participating | 42.55 | ||||
Short-term deferred tax liabilities | 5.99 | 43.18 | 53.02 | 143.58 | |
Other non-interest bearing current liabilities | 182.68 | 290.19 | 107.62 | 127.11 | 185.94 |
Current liabilities total | 225.23 | 305.60 | 159.98 | 185.10 | 332.99 |
Balance sheet total (liabilities) | 570.12 | 685.59 | 707.66 | 913.53 | 1 597.37 |
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