Enesel ApS — Credit Rating and Financial Key Figures
CVR number: 43282883
Kalkbrænderiløbskaj 4, 2100 København Ø
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 27 901.48 | 15 490.95 |
| Employee benefit expenses | -25 977.60 | -14 018.61 |
| EBIT | 1 923.88 | 1 472.34 |
| Other financial income | 676.06 | 80.72 |
| Other financial expenses | -9.08 | - 315.09 |
| Pre-tax profit | 2 590.86 | 1 237.97 |
| Income taxes | - 578.71 | - 299.55 |
| Net earnings | 2 012.15 | 938.42 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 93.43 | 96.23 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 110.67 | |
| Prepayments and accrued income | 44.93 | 51.90 |
| Current other receivables | 119.69 | 89.77 |
| Short term receivables total | 164.62 | 252.34 |
| Cash and bank deposits | 5 228.19 | 3 669.42 |
| Cash and cash equivalents | 5 228.19 | 3 669.42 |
| Balance sheet total (assets) | 5 486.23 | 4 017.99 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 2 012.15 | |
| Profit of the financial year | 2 012.15 | 938.42 |
| Shareholders equity total | 2 052.15 | 2 990.57 |
| Provisions | 578.71 | |
| Non-current liabilities total | ||
| Current trade creditors | 321.36 | 14.53 |
| Short-term deferred tax liabilities | 578.71 | 299.55 |
| Other non-interest bearing current liabilities | 2 534.01 | 134.63 |
| Current liabilities total | 3 434.08 | 448.71 |
| Balance sheet total (liabilities) | 5 486.23 | 4 017.99 |
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