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ENJOY ApS — Credit Rating and Financial Key Figures
CVR number: 25447182
Sortedam Dossering 59 G, 2100 København Ø
p.nauntofte@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 186.15 | 25.30 | 64.04 | 17.96 | 41.17 |
| Employee benefit expenses | - 526.58 | - 503.63 | - 489.55 | - 454.56 | - 610.62 |
| EBIT | - 340.43 | - 478.33 | - 425.51 | - 436.60 | - 569.45 |
| Other financial income | 582.21 | 890.32 | 5 214.02 | 5 051.33 | 1 835.49 |
| Other financial expenses | - 138.01 | -8 467.70 | -1 113.04 | - 133.84 | -2 346.25 |
| Income from other inv. held as non-curr. assets | 2 327.22 | 401.12 | |||
| Net income from associates (fin.) | - 393.88 | - 943.80 | |||
| Pre-tax profit | 2 430.99 | -7 654.59 | 3 281.59 | 3 537.09 | -1 080.21 |
| Income taxes | -23.57 | 1 772.38 | - 808.84 | - 987.86 | 235.76 |
| Net earnings | 2 407.42 | -5 882.22 | 2 472.75 | 2 549.23 | - 844.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 089.15 | ||||
| Tangible assets total | 4 089.15 | ||||
| Investments total | |||||
| Non-current loans receivable | 9 263.14 | 1 337.05 | 943.80 | ||
| Long term receivables total | 9 263.14 | 1 337.05 | 943.80 | ||
| Inventories total | |||||
| Current trade debtors | 26.56 | ||||
| Current owed by particip. interest comp. | 140.00 | 64.69 | 21.24 | ||
| Current other receivables | 228.71 | 542.00 | 4 491.73 | 417.11 | 342.97 |
| Current deferred tax assets | 440.58 | 2 024.95 | 1 146.12 | 168.93 | 457.94 |
| Short term receivables total | 835.85 | 2 631.65 | 5 659.09 | 586.04 | 800.91 |
| Other current investments | 41 452.29 | 40 202.76 | 43 161.08 | 50 941.76 | 52 056.75 |
| Cash and bank deposits | 4 117.55 | 4 001.48 | 975.34 | 2 941.00 | 3 870.63 |
| Cash and cash equivalents | 45 569.84 | 44 204.24 | 44 136.42 | 53 882.76 | 55 927.39 |
| Balance sheet total (assets) | 55 668.83 | 48 172.94 | 50 739.30 | 54 468.80 | 60 817.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 50 558.84 | 52 966.26 | 47 084.04 | 49 556.80 | 52 106.03 |
| Profit of the financial year | 2 407.42 | -5 882.22 | 2 472.75 | 2 549.23 | - 844.45 |
| Shareholders equity total | 53 591.26 | 47 209.04 | 49 681.80 | 52 231.03 | 51 386.58 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.30 | 4.99 | 0.52 | 0.87 | 32.82 |
| Current trade creditors | 20.00 | 21.00 | 41.00 | ||
| Current owed to participating | 1 000.28 | 2 193.11 | 5 381.14 | ||
| Other non-interest bearing current liabilities | 2 077.26 | 958.90 | 36.71 | 22.79 | 3 975.90 |
| Current liabilities total | 2 077.56 | 963.90 | 1 057.51 | 2 237.77 | 9 430.87 |
| Balance sheet total (liabilities) | 55 668.83 | 48 172.94 | 50 739.30 | 54 468.80 | 60 817.44 |
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