ENORM Holding A/S — Credit Rating and Financial Key Figures
CVR number: 38845861
Hedelundvej 15, Hvirring 8762 Flemming
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -33.19 | -26.14 | -9.72 | ||
| Gross profit | -33.19 | -26.14 | -9.72 | -16.17 | -7.68 |
| EBIT | -33.19 | -26.14 | -9.72 | -16.17 | -7.68 |
| Other financial income | 0.25 | ||||
| Other financial expenses | -0.29 | -0.13 | -0.03 | -0.46 | |
| Reduction non-current investment assets | - 157.66 | - 887.24 | |||
| Net income from associates (fin.) | 1 002.25 | -1 456.92 | -1 434.58 | 38 560.69 | -7 387.86 |
| Pre-tax profit | 968.77 | -1 640.85 | -2 331.57 | 38 544.06 | -7 395.29 |
| Income taxes | 7.37 | 5.78 | 2.15 | 3.66 | 1.64 |
| Net earnings | 976.14 | -1 635.07 | -2 329.42 | 38 547.71 | -7 393.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 891.51 | 1 434.58 | |||
| Participating interests | 38 560.69 | 31 172.83 | |||
| Investments total | 2 891.51 | 1 434.58 | 38 560.69 | 31 172.83 | |
| Non-curr. owed by group member comp. | 1 060.15 | 902.49 | 15.25 | ||
| Long term receivables total | 1 060.15 | 902.49 | 15.25 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.65 | 19.68 | 25.11 | ||
| Current deferred tax assets | 8.46 | 7.21 | 3.92 | 6.09 | 6.40 |
| Short term receivables total | 21.11 | 26.89 | 29.04 | 6.09 | 6.40 |
| Cash and bank deposits | 31.07 | 4.80 | 3.27 | 13.24 | 8.97 |
| Cash and cash equivalents | 31.07 | 4.80 | 3.27 | 13.24 | 8.97 |
| Balance sheet total (assets) | 4 003.83 | 2 368.76 | 47.56 | 38 580.02 | 31 188.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 35 260.69 | 27 872.83 | |||
| Retained earnings | 2 000.66 | 2 976.80 | 1 341.73 | -36 248.38 | 9 687.19 |
| Profit of the financial year | 976.14 | -1 635.07 | -2 329.42 | 38 547.71 | -7 393.66 |
| Shareholders equity total | 3 976.80 | 2 341.73 | 12.31 | 38 560.02 | 31 166.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 11.84 |
| Current owed to group member | 7.03 | 7.03 | 15.25 | 10.00 | |
| Current liabilities total | 27.03 | 27.03 | 35.25 | 20.00 | 21.84 |
| Balance sheet total (liabilities) | 4 003.83 | 2 368.76 | 47.56 | 38 580.02 | 31 188.20 |
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