K/S ENDERBY — Credit Rating and Financial Key Figures
CVR number: 24203077
Bredgade 34 A, 1260 København K
digitalpostkasse@habro.dk
tel: 33343000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 700.02 | 1 701.54 | 2 702.86 | 1 975.09 | 2 008.65 |
| Gross profit | 1 700.02 | 1 701.54 | 2 702.86 | 1 975.09 | 2 008.65 |
| Other operating expenses | - 293.96 | - 241.91 | - 385.28 | - 262.23 | - 347.10 |
| Reduction in value of non-current assets | - 226.41 | 8 194.87 | -3 926.70 | -3 480.09 | -2 877.24 |
| EBIT | 1 406.07 | 1 459.63 | 2 317.58 | 1 712.86 | 1 661.55 |
| Other financial income | 81.03 | 111.29 | 70.64 | 91.53 | 4 628.40 |
| Other financial expenses | -1 128.03 | -1 163.88 | -1 126.86 | -1 107.63 | -1 243.49 |
| Pre-tax profit | 132.66 | 8 601.92 | -2 665.34 | -2 783.34 | 2 169.22 |
| Net earnings | 132.66 | 8 601.92 | -2 665.34 | -2 783.34 | 2 169.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 31 715.53 | 41 200.86 | 36 472.57 | 33 446.01 | 35 973.60 |
| Tangible assets total | 31 715.53 | 41 200.86 | 36 472.57 | 33 446.01 | 35 973.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 865.15 | 134.81 | 136.23 | 86.43 | 49.59 |
| Short term receivables total | 865.15 | 134.81 | 136.23 | 86.43 | 49.59 |
| Cash and bank deposits | 739.56 | 612.31 | 698.34 | 486.68 | |
| Cash and cash equivalents | 739.56 | 612.31 | 698.34 | 486.68 | |
| Balance sheet total (assets) | 32 580.68 | 42 075.23 | 37 221.12 | 34 230.77 | 36 509.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 13 811.84 | 13 811.84 | 12 776.84 | 12 476.84 | 9 506.84 |
| Retained earnings | 1 625.73 | 1 758.39 | 10 360.30 | 7 694.96 | 4 911.62 |
| Profit of the financial year | 132.66 | 8 601.92 | -2 665.34 | -2 783.34 | 2 169.22 |
| Shareholders equity total | 15 570.23 | 24 172.15 | 20 471.81 | 17 388.47 | 16 587.68 |
| Non-current other liabilities | 15 651.82 | 16 539.42 | 15 371.58 | 19 087.89 | |
| Non-current liabilities total | 15 651.82 | 16 539.42 | 15 371.58 | 19 087.89 | |
| Other non-interest bearing current liabilities | 1 358.63 | 1 363.67 | 1 377.73 | 16 842.31 | 834.29 |
| Current liabilities total | 1 358.63 | 1 363.67 | 1 377.73 | 16 842.31 | 834.29 |
| Balance sheet total (liabilities) | 32 580.68 | 42 075.23 | 37 221.12 | 34 230.77 | 36 509.86 |
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