Enemærke Invest ApS — Credit Rating and Financial Key Figures
CVR number: 43351613
Ordrupvej 126 A, 2920 Charlottenlund
ene@nybolig.dk
tel: 28103810
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 232.00 | 2.00 | - 130.13 |
| Employee benefit expenses | -2.00 | -4.68 | |
| EBIT | - 232.00 | - 134.80 | |
| Other financial income | 0.09 | ||
| Other financial expenses | -6.00 | -9.00 | -15.23 |
| Pre-tax profit | - 238.00 | -9.00 | - 149.95 |
| Income taxes | 52.00 | -8.00 | 40.72 |
| Net earnings | - 186.00 | -17.00 | - 109.22 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 52.00 | 37.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 4.00 | 1.00 | |
| Prepayments and accrued income | 7.00 | ||
| Current other receivables | 42.00 | 13.00 | 52.37 |
| Current deferred tax assets | 52.00 | 52.00 | 84.52 |
| Short term receivables total | 105.00 | 66.00 | 136.88 |
| Cash and bank deposits | 26.00 | 68.00 | 11.89 |
| Cash and cash equivalents | 26.00 | 68.00 | 11.89 |
| Balance sheet total (assets) | 183.00 | 171.00 | 148.77 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 186.00 | - 203.06 | |
| Profit of the financial year | - 186.00 | -17.00 | - 109.22 |
| Shareholders equity total | - 146.00 | - 163.00 | - 272.28 |
| Non-current liabilities total | |||
| Advances received | 1.00 | ||
| Current trade creditors | 20.00 | 10.00 | 10.00 |
| Current owed to group member | 307.00 | 314.00 | 409.81 |
| Short-term deferred tax liabilities | 8.00 | ||
| Other non-interest bearing current liabilities | 1.00 | 2.00 | 1.24 |
| Current liabilities total | 329.00 | 334.00 | 421.05 |
| Balance sheet total (liabilities) | 183.00 | 171.00 | 148.77 |
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