ENWIRE ApS — Credit Rating and Financial Key Figures
CVR number: 35677585
Krimsvej 23, 2300 København S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 187.30 | 1 022.22 | 1 283.27 | 304.85 | 1 214.83 |
| Employee benefit expenses | - 468.44 | - 429.96 | - 862.40 | - 618.13 | -1 066.68 |
| Other operating expenses | -1 000.00 | - 146.66 | |||
| EBIT | - 655.74 | 592.26 | 420.86 | -1 313.28 | 1.49 |
| Other financial income | 1.42 | ||||
| Other financial expenses | 117.16 | -0.02 | -2.09 | -19.78 | -0.01 |
| Pre-tax profit | - 538.58 | 592.25 | 418.77 | -1 333.06 | 2.89 |
| Income taxes | -86.26 | ||||
| Net earnings | - 538.58 | 592.25 | 332.51 | -1 333.06 | 2.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 69.50 | 69.50 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 121.00 | 244.50 | 15.00 | ||
| Current amounts owed by group member comp. | 175.57 | 175.57 | |||
| Current other receivables | 35.98 | 41.32 | |||
| Short term receivables total | 35.98 | 337.89 | 420.07 | 15.00 | |
| Cash and bank deposits | 113.36 | 303.81 | 758.55 | 266.35 | 358.97 |
| Cash and cash equivalents | 113.36 | 303.81 | 758.55 | 266.35 | 358.97 |
| Balance sheet total (assets) | 218.84 | 711.21 | 1 178.62 | 281.35 | 358.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 538.59 | 0.00 | 392.25 | 1 452.79 | 119.73 |
| Profit of the financial year | - 538.58 | 592.25 | 332.51 | -1 333.06 | 2.89 |
| Shareholders equity total | 50.00 | 642.25 | 974.76 | 169.73 | 172.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 144.43 | 30.00 | |||
| Short-term deferred tax liabilities | 86.26 | ||||
| Other non-interest bearing current liabilities | 9.41 | 53.96 | 102.59 | 96.62 | 141.35 |
| Current liabilities total | 168.84 | 68.95 | 203.86 | 111.62 | 186.35 |
| Balance sheet total (liabilities) | 218.84 | 711.21 | 1 178.62 | 281.35 | 358.97 |
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