Enforsa Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42932167
Torvet 14, 4600 Køge
tel: 38124000
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -22.67 | -21.99 | -42.98 |
| EBIT | -22.67 | -21.99 | -42.98 |
| Other financial income | 0.03 | 5.56 | |
| Other financial expenses | -0.15 | -0.29 | -0.94 |
| Net income from associates (fin.) | 517.09 | -1 327.34 | 24 341.79 |
| Pre-tax profit | 494.27 | -1 349.58 | 24 303.42 |
| Income taxes | 3.50 | 4.89 | 8.28 |
| Net earnings | 497.77 | -1 344.69 | 24 311.70 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 18 314.64 | 16 987.30 | |
| Investments total | 18 314.64 | 16 987.30 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 3.53 | 4.36 | |
| Current other receivables | 3 525.59 | ||
| Current deferred tax assets | 3.50 | 4.89 | 12.34 |
| Short term receivables total | 3.50 | 8.42 | 3 542.30 |
| Cash and bank deposits | 2.29 | 2.08 | 29.14 |
| Cash and cash equivalents | 2.29 | 2.08 | 29.14 |
| Balance sheet total (assets) | 18 320.42 | 16 997.80 | 3 571.43 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 52.08 |
| Shares repurchased | 37 937.25 | ||
| Other reserves | 1 629.97 | -37 937.25 | |
| Retained earnings | 16 132.68 | 18 260.42 | -20 818.71 |
| Profit of the financial year | 497.77 | -1 344.69 | 24 311.70 |
| Shareholders equity total | 18 310.42 | 16 965.73 | 3 545.07 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 14.00 | 25.62 |
| Current owed to group member | 18.07 | ||
| Other non-interest bearing current liabilities | 0.73 | ||
| Current liabilities total | 10.00 | 32.07 | 26.36 |
| Balance sheet total (liabilities) | 18 320.42 | 16 997.80 | 3 571.43 |
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