ENAMEL Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 33042906
H.C. Andersens Boulevard 51, 1553 København V
tel: 52391001
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14 461.99 | 23 893.06 | 22 872.83 | 16 869.79 | 18 909.36 |
| Employee benefit expenses | -6 843.91 | -9 224.11 | -14 890.94 | -12 597.39 | -13 630.56 |
| Total depreciation | -16.93 | -33.87 | -33.87 | -38.37 | -38.37 |
| EBIT | 7 601.15 | 14 635.08 | 7 948.02 | 4 234.03 | 5 240.44 |
| Other financial income | 2.32 | 13.49 | 6.07 | 104.03 | 101.60 |
| Other financial expenses | -22.17 | -44.76 | -54.19 | -1 060.91 | - 213.72 |
| Pre-tax profit | 7 581.29 | 14 603.81 | 7 899.90 | 3 277.15 | 5 128.32 |
| Income taxes | -1 674.05 | -3 213.19 | -1 755.86 | - 897.80 | -1 060.09 |
| Net earnings | 5 907.24 | 11 390.62 | 6 144.04 | 2 379.35 | 4 068.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 152.40 | 118.53 | 84.67 | 106.30 | 67.93 |
| Tangible assets total | 152.40 | 118.53 | 84.67 | 106.30 | 67.93 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3 106.81 | 8 432.17 | 9 948.38 | 10 613.32 | 10 971.34 |
| Advance payments | 1 401.49 | ||||
| Inventories total | 4 508.30 | 8 432.17 | 9 948.38 | 10 613.32 | 10 971.34 |
| Current trade debtors | 5 268.81 | 6 542.06 | 8 572.03 | 7 340.54 | 8 021.68 |
| Current amounts owed by group member comp. | 23.07 | 2 901.00 | 42.50 | 113.61 | |
| Current other receivables | 156.61 | 99.41 | 198.75 | 413.56 | 272.02 |
| Short term receivables total | 5 448.50 | 9 542.47 | 8 770.78 | 7 796.60 | 8 407.31 |
| Cash and bank deposits | 7 405.89 | 8 718.41 | 12 023.56 | 6 154.61 | 4 289.98 |
| Cash and cash equivalents | 7 405.89 | 8 718.41 | 12 023.56 | 6 154.61 | 4 289.98 |
| Balance sheet total (assets) | 17 515.08 | 26 811.58 | 30 827.39 | 24 670.83 | 23 736.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 5 500.00 | 8 000.00 | 8 000.00 | 1 000.00 | |
| Other reserves | -4.01 | ||||
| Retained earnings | -3 031.61 | -5 124.37 | -1 733.75 | 4 410.29 | 5 789.63 |
| Profit of the financial year | 5 907.24 | 11 390.62 | 6 144.04 | 2 379.35 | 4 068.23 |
| Shareholders equity total | 8 455.63 | 14 346.25 | 12 490.29 | 6 869.63 | 10 933.86 |
| Provisions | 3.73 | 3.73 | 3.73 | 5.38 | |
| Non-current other liabilities | 245.58 | ||||
| Non-current liabilities total | 245.58 | ||||
| Current trade creditors | 3 302.17 | 4 946.32 | 1 962.12 | 6 180.18 | 4 252.40 |
| Current owed to participating | 22.72 | 18.52 | 10.26 | 1.37 | |
| Current owed to group member | 8 002.94 | 8 052.08 | 3 835.26 | ||
| Short-term deferred tax liabilities | 1 670.33 | 3 213.19 | 1 755.86 | 896.15 | 1 065.46 |
| Other non-interest bearing current liabilities | 3 793.33 | 4 185.42 | 6 494.60 | 2 622.09 | 3 648.22 |
| Accruals and deferred income | 21.59 | 98.16 | 107.59 | 45.32 | |
| Current liabilities total | 8 810.15 | 12 461.60 | 18 333.38 | 17 795.82 | 12 802.71 |
| Balance sheet total (liabilities) | 17 515.08 | 26 811.58 | 30 827.39 | 24 670.83 | 23 736.57 |
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