ENI Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 41154934
Vinkelvej 12, 6600 Vejen
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 063.84 | 34 938.09 | 8 170.72 | 14 675.97 | 21 548.43 |
| Employee benefit expenses | -4 374.65 | -34 329.20 | -6 809.15 | -13 184.71 | -17 192.93 |
| Total depreciation | -9.68 | ||||
| EBIT | 689.19 | 599.21 | 1 361.58 | 1 491.26 | 4 355.49 |
| Other financial income | 407.20 | 384.77 | 274.54 | ||
| Other financial expenses | -24.04 | - 587.47 | - 439.75 | - 539.50 | - 199.21 |
| Pre-tax profit | 665.15 | 11.74 | 1 329.03 | 1 336.53 | 4 430.82 |
| Income taxes | - 146.33 | -1.97 | - 342.89 | - 374.92 | - 974.84 |
| Net earnings | 518.82 | 9.77 | 986.15 | 961.61 | 3 455.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 60.32 | ||||
| Tangible assets total | 60.32 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 001.63 | 15 208.48 | 23 650.15 | 4 658.76 | 14 831.22 |
| Prepayments and accrued income | 33.15 | ||||
| Current other receivables | 104.32 | 5.00 | 1.13 | 18.90 | |
| Short term receivables total | 1 139.09 | 15 213.49 | 23 650.15 | 4 659.89 | 14 850.12 |
| Cash and bank deposits | 830.97 | 204.04 | 638.78 | ||
| Cash and cash equivalents | 830.97 | 204.04 | 638.78 | ||
| Balance sheet total (assets) | 1 970.06 | 15 477.84 | 24 288.93 | 4 659.89 | 14 850.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 518.82 | 528.59 | 1 514.74 | 2 476.35 | |
| Profit of the financial year | 518.82 | 9.77 | 986.15 | 961.61 | 3 455.99 |
| Shareholders equity total | 558.81 | 568.59 | 1 554.74 | 2 516.35 | 5 972.33 |
| Provisions | 1.72 | ||||
| Non-current other liabilities | 891.73 | ||||
| Non-current deferred tax liabilities | 1 445.22 | ||||
| Non-current liabilities total | 891.73 | 1 445.22 | |||
| Current loans from credit institutions | 0.05 | 118.50 | 4 282.10 | ||
| Current trade creditors | 87.18 | 56.94 | 46.06 | 19.88 | 36.53 |
| Current owed to group member | 69.08 | 2 822.98 | 14 043.40 | 2.72 | |
| Short-term deferred tax liabilities | 146.33 | 0.25 | 344.61 | 374.92 | 974.84 |
| Other non-interest bearing current liabilities | 1 108.66 | 11 135.59 | 6 854.91 | 1 627.53 | 3 584.32 |
| Current liabilities total | 1 411.25 | 14 015.80 | 21 288.98 | 2 143.54 | 8 877.79 |
| Balance sheet total (liabilities) | 1 970.06 | 15 477.84 | 24 288.93 | 4 659.89 | 14 850.12 |
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