ENFACE APS — Credit Rating and Financial Key Figures
CVR number: 42791539
Lindevej 2, 1877 Frederiksberg C
kontakt@enface.dk
tel: 40403275
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 139.95 | -3.05 | -6.68 |
| EBIT | 139.95 | -3.05 | -6.68 |
| Other financial expenses | 2.88 | -0.69 | |
| Pre-tax profit | 142.83 | -3.75 | -6.68 |
| Net earnings | 142.83 | -3.75 | -6.68 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 0.75 | 17.27 | 39.58 |
| Cash and cash equivalents | 0.75 | 17.27 | 39.58 |
| Balance sheet total (assets) | 0.75 | 17.27 | 39.58 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 285.66 | - 142.83 | - 146.58 |
| Profit of the financial year | 142.83 | -3.75 | -6.68 |
| Shareholders equity total | - 102.83 | - 106.58 | - 113.26 |
| Non-current liabilities total | |||
| Current trade creditors | 4.02 | ||
| Current owed to participating | 99.06 | 148.40 | |
| Current owed to group member | 102.78 | ||
| Other non-interest bearing current liabilities | 0.81 | 24.79 | 0.43 |
| Current liabilities total | 103.58 | 123.85 | 152.84 |
| Balance sheet total (liabilities) | 0.75 | 17.27 | 39.58 |
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