Enelift ApS — Credit Rating and Financial Key Figures
CVR number: 32556620
Kanalen 1, 6700 Esbjerg
her@enelift.com
tel: 22193070
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 283.51 | 2 591.83 | 1 096.18 | 665.66 | -97.86 |
| Employee benefit expenses | - 433.17 | - 810.67 | -1 203.21 | - 697.25 | - 256.22 |
| Total depreciation | - 519.15 | -1 323.16 | |||
| EBIT | -1 235.83 | 458.01 | - 107.03 | -31.59 | - 354.08 |
| Other financial income | 34.25 | 85.54 | 263.23 | 125.84 | 7.59 |
| Other financial expenses | - 139.73 | - 450.06 | -72.47 | -70.36 | -3.15 |
| Pre-tax profit | -1 341.30 | 93.48 | 83.73 | 23.89 | - 349.64 |
| Income taxes | 299.60 | 158.19 | -17.90 | -5.26 | |
| Net earnings | -1 041.70 | 251.67 | 65.83 | 18.64 | - 349.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1 468.94 | ||||
| Intangible assets total | 1 468.94 | ||||
| Machinery and equipment | 3 271.20 | ||||
| Tangible assets total | 3 271.20 | ||||
| Investments total | 14.45 | 14.45 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 037.98 | 630.90 | 128.70 | ||
| Current amounts owed by group member comp. | 2 488.81 | 2 973.71 | 372.89 | ||
| Prepayments and accrued income | 9.51 | 12.78 | 5.15 | 2.45 | 1.00 |
| Current other receivables | 508.03 | 418.21 | 85.84 | 128.45 | |
| Current deferred tax assets | 4.74 | ||||
| Short term receivables total | 1 555.51 | 3 550.69 | 3 193.41 | 508.53 | 1.00 |
| Cash and bank deposits | 6.77 | ||||
| Cash and cash equivalents | 6.77 | ||||
| Balance sheet total (assets) | 6 310.11 | 3 565.15 | 3 193.41 | 508.53 | 7.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 701.21 | ||||
| Other reserves | 1 146.00 | ||||
| Retained earnings | 2 279.41 | 2 383.71 | -65.83 | -0.00 | 18.63 |
| Profit of the financial year | -1 041.70 | 251.67 | 65.83 | 18.64 | - 349.64 |
| Shareholders equity total | 2 508.71 | 2 760.38 | 2 826.21 | 143.64 | - 206.01 |
| Provisions | 212.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.92 | 22.33 | 93.20 | 34.07 | |
| Current trade creditors | 864.74 | 568.15 | 188.56 | 258.62 | 92.15 |
| Current owed to group member | 2 262.10 | 52.06 | |||
| Short-term deferred tax liabilities | 53.81 | 17.90 | |||
| Other non-interest bearing current liabilities | 459.65 | 160.47 | 67.54 | 72.21 | 69.56 |
| Current liabilities total | 3 589.40 | 804.76 | 367.19 | 364.90 | 213.78 |
| Balance sheet total (liabilities) | 6 310.11 | 3 565.15 | 3 193.41 | 508.53 | 7.77 |
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