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ENFOR A/S — Credit Rating and Financial Key Figures
CVR number: 29421633
Røjelskær 11, 2840 Holte
miw@enfor.dk
tel: 45350350
www.enfor.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 396.49 | 16 057.34 | 19 165.87 | 32 014.56 | 19 315.85 |
| Employee benefit expenses | -9 846.39 | -14 334.86 | -16 929.27 | -16 430.97 | -18 009.76 |
| Total depreciation | -50.23 | -46.43 | -36.63 | ||
| EBIT | 1 499.87 | 1 676.05 | 2 199.96 | 15 583.59 | 1 306.09 |
| Other financial income | 2.11 | 79.42 | 157.92 | 22.49 | |
| Other financial expenses | -48.19 | -93.04 | -36.84 | -93.78 | - 166.19 |
| Pre-tax profit | 1 453.78 | 1 583.01 | 2 242.54 | 15 647.73 | 1 162.39 |
| Income taxes | - 321.39 | - 497.84 | - 270.52 | -3 386.06 | 139.55 |
| Net earnings | 1 132.39 | 1 085.17 | 1 972.02 | 12 261.68 | 1 301.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 83.06 | ||||
| Goodwill | 36.63 | ||||
| Intangible assets total | 83.06 | 36.63 | |||
| Tangible assets total | |||||
| Investments total | 189.95 | 249.85 | 265.22 | 270.89 | 249.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 189.13 | 3 193.74 | 4 683.14 | 3 242.52 | 2 360.33 |
| Prepayments and accrued income | 248.93 | 235.43 | 200.83 | 82.98 | 291.82 |
| Current other receivables | 988.84 | 1 076.39 | 1 036.70 | 1 037.26 | 1 317.17 |
| Current deferred tax assets | 149.04 | 144.10 | 246.57 | 87.67 | |
| Short term receivables total | 3 575.93 | 4 649.65 | 5 920.67 | 4 609.32 | 4 057.00 |
| Cash and bank deposits | 3 327.40 | 6 390.95 | 7 026.49 | 4 657.81 | 5 205.85 |
| Cash and cash equivalents | 3 327.40 | 6 390.95 | 7 026.49 | 4 657.81 | 5 205.85 |
| Balance sheet total (assets) | 7 176.35 | 11 327.08 | 13 212.38 | 9 538.03 | 9 512.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 420.00 | 420.00 | 420.00 | 420.00 | 420.00 |
| Shares repurchased | 3 000.00 | 12 400.00 | 1 600.00 | ||
| Other reserves | -11 700.00 | ||||
| Retained earnings | 0.00 | 1 132.39 | - 782.44 | -11 210.42 | - 548.75 |
| Profit of the financial year | 1 132.39 | 1 085.17 | 1 972.02 | 12 261.68 | 1 301.94 |
| Shareholders equity total | 1 552.39 | 2 637.56 | 4 609.58 | 2 171.25 | 2 773.20 |
| Provisions | 324.00 | 540.00 | 33.92 | 53.59 | 58.13 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.03 | 0.03 | |||
| Advances received | 3 883.39 | 6 069.58 | 3 824.59 | 3 230.89 | 3 682.84 |
| Current trade creditors | 486.66 | 650.98 | 474.65 | 199.36 | 390.69 |
| Current owed to participating | 3.73 | ||||
| Short-term deferred tax liabilities | 30.89 | 26.70 | 590.08 | ||
| Other non-interest bearing current liabilities | 895.29 | 1 402.26 | 1 835.26 | 1 655.90 | 1 336.14 |
| Accruals and deferred income | 1 844.30 | 2 224.00 | 1 271.00 | ||
| Current liabilities total | 5 299.96 | 8 149.52 | 8 568.88 | 7 313.19 | 6 680.70 |
| Balance sheet total (liabilities) | 7 176.35 | 11 327.08 | 13 212.38 | 9 538.03 | 9 512.03 |
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