ENNOGIE ApS — Credit Rating and Financial Key Figures
CVR number: 33148879
Orebygårdvej 16, Tjørring 7400 Herning
info@ennogie.com
tel: 69153990
www.ennogie.com
Income statement (kDKK)
2020 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 16 553.91 |
| Change in finished goods inventory | 12 577.43 |
| Other operating income | 894.53 |
| External services | -2 232.43 |
| Gross profit | 2 638.58 |
| Employee benefit expenses | -5 165.79 |
| Other operating expenses | -25 154.86 |
| Total depreciation | -2 267.37 |
| EBIT | -4 794.58 |
| Other financial expenses | - 388.77 |
| Pre-tax profit | -5 183.35 |
| Income taxes | 15.82 |
| Net earnings | -5 167.53 |
Assets (kDKK)
2020 | |
|---|---|
| Intangible rights | 12 336.14 |
| Intangible assets total | 12 336.14 |
| Machinery and equipment | 256.91 |
| Other tangible assets | 1 000.67 |
| Tangible assets total | 1 257.59 |
| Investments total | |
| Non-current prepayments and accrued income | 195.00 |
| Long term receivables total | 195.00 |
| Finished products/goods | 2 936.16 |
| Inventories total | 5 872.32 |
| Current trade debtors | 1 779.27 |
| Prepayments and accrued income | 60.89 |
| Current other receivables | -2 539.24 |
| Current deferred tax assets | 17.79 |
| Short term receivables total | - 681.29 |
| Cash and bank deposits | 1 047.67 |
| Cash and cash equivalents | 1 047.67 |
| Balance sheet total (assets) | 20 027.43 |
Equity and liabilities (kDKK)
2020 | |
|---|---|
| Share capital | 275.00 |
| Retained earnings | 8 881.76 |
| Profit of the financial year | -5 167.53 |
| Shareholders equity total | 3 989.22 |
| Non-current leasing loans | 579.40 |
| Non-current accruals and deferred income | 2 980.85 |
| Non-current other liabilities | 5 078.13 |
| Non-current liabilities total | 8 638.38 |
| Current leasing loans | 441.22 |
| Current trade creditors | 1 399.19 |
| Other non-interest bearing current liabilities | 4 547.70 |
| Current provisions | 338.36 |
| Accruals and deferred income | 673.35 |
| Current liabilities total | 7 399.83 |
| Balance sheet total (liabilities) | 20 027.43 |
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