E.N. SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 13551545
Skovvejen 46, Reersø By 4281 Gørlev
tel: 56283142
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14.52 | 15.36 | 67.25 | 48.20 | 12.45 |
| EBIT | 14.52 | 15.36 | 67.25 | 48.20 | 12.45 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.08 | -0.06 | -0.14 | -0.05 | |
| Pre-tax profit | 14.44 | 15.29 | 67.12 | 48.16 | 12.46 |
| Net earnings | 14.44 | 15.29 | 67.12 | 48.16 | 12.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 25.85 | 24.20 | 24.30 | 23.75 | 18.28 |
| Inventories total | 25.85 | 24.20 | 24.30 | 23.75 | 18.28 |
| Current trade debtors | 1.90 | 1.50 | 3.19 | 11.64 | 2.62 |
| Short term receivables total | 1.90 | 1.50 | 3.19 | 11.64 | 2.62 |
| Cash and bank deposits | 8.74 | 14.27 | 26.80 | 3.26 | 6.07 |
| Cash and cash equivalents | 8.74 | 14.27 | 26.80 | 3.26 | 6.07 |
| Balance sheet total (assets) | 36.49 | 39.97 | 54.29 | 38.66 | 26.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 407.82 | - 393.39 | - 378.09 | - 310.98 | - 262.82 |
| Profit of the financial year | 14.44 | 15.29 | 67.12 | 48.16 | 12.46 |
| Shareholders equity total | - 193.39 | - 178.09 | - 110.98 | -62.82 | -50.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.81 | 10.00 |
| Current owed to participating | 216.63 | 203.09 | 144.17 | 83.23 | 63.45 |
| Other non-interest bearing current liabilities | 3.24 | 4.96 | 11.10 | 7.43 | 3.89 |
| Current liabilities total | 229.88 | 218.06 | 165.27 | 101.47 | 77.34 |
| Balance sheet total (liabilities) | 36.49 | 39.97 | 54.29 | 38.66 | 26.98 |
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