ENEVOLD REVISION REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 35819886
Ben Websters Vej 38, 2450 København SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 392.66 | 165.91 | 192.35 | 281.94 | 144.62 |
| Employee benefit expenses | - 442.21 | -98.56 | -70.66 | - 127.56 | - 291.43 |
| Total depreciation | -10.11 | ||||
| EBIT | -49.55 | 67.36 | 121.69 | 154.38 | - 156.92 |
| Other financial income | 8.43 | 24.11 | |||
| Other financial expenses | -16.32 | -7.80 | -3.08 | -4.47 | -5.67 |
| Pre-tax profit | -57.44 | 59.56 | 118.61 | 149.91 | - 138.48 |
| Income taxes | -10.00 | -6.18 | -27.52 | -35.46 | 1.41 |
| Net earnings | -67.44 | 53.38 | 91.09 | 114.44 | - 137.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.33 | ||||
| Tangible assets total | 30.33 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 41.45 | 86.13 | 126.99 | 173.49 | 157.49 |
| Current other receivables | 5.18 | ||||
| Short term receivables total | 41.45 | 86.13 | 126.99 | 173.49 | 162.67 |
| Cash and bank deposits | 94.81 | 58.79 | 81.84 | 212.14 | 52.17 |
| Cash and cash equivalents | 94.81 | 58.79 | 81.84 | 212.14 | 52.17 |
| Balance sheet total (assets) | 136.26 | 144.92 | 208.83 | 385.63 | 245.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -43.98 | - 111.42 | -58.05 | 33.04 | 147.49 |
| Profit of the financial year | -67.44 | 53.38 | 91.09 | 114.44 | - 137.07 |
| Shareholders equity total | -61.42 | -8.04 | 83.04 | 197.48 | 60.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.17 | 9.11 | 12.00 | 2.80 | 65.57 |
| Current owed to participating | 37.97 | 25.93 | 11.23 | 11.28 | |
| Short-term deferred tax liabilities | 35.18 | ||||
| Other non-interest bearing current liabilities | 192.52 | 105.89 | 52.68 | 174.12 | 107.90 |
| Current liabilities total | 197.69 | 152.97 | 125.78 | 188.15 | 184.75 |
| Balance sheet total (liabilities) | 136.26 | 144.92 | 208.83 | 385.63 | 245.16 |
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