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ENWIRE ApS — Credit Rating and Financial Key Figures
CVR number: 35677585
Anemonevej 64, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 283.27 | 304.85 | 1 214.83 | 1 340.09 | 2 913.75 |
| Employee benefit expenses | - 862.40 | - 618.13 | -1 066.68 | -1 350.32 | -2 552.56 |
| Other operating expenses | -1 000.00 | - 146.66 | |||
| EBIT | 420.86 | -1 313.28 | 1.49 | -10.23 | 361.18 |
| Other financial income | 1.42 | 0.64 | |||
| Other financial expenses | -2.09 | -19.78 | -0.01 | -0.00 | -0.10 |
| Pre-tax profit | 418.77 | -1 333.06 | 2.89 | -9.59 | 361.08 |
| Income taxes | -86.26 | ||||
| Net earnings | 332.51 | -1 333.06 | 2.89 | -9.59 | 361.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 244.50 | 15.00 | |||
| Current amounts owed by group member comp. | 175.57 | ||||
| Current other receivables | 0.81 | ||||
| Short term receivables total | 420.07 | 15.00 | 0.81 | ||
| Cash and bank deposits | 758.55 | 266.35 | 358.97 | 585.15 | 972.02 |
| Cash and cash equivalents | 758.55 | 266.35 | 358.97 | 585.15 | 972.02 |
| Balance sheet total (assets) | 1 178.62 | 281.35 | 358.97 | 585.96 | 972.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 400.00 | |||
| Retained earnings | 392.25 | 1 452.79 | 119.73 | 122.62 | - 286.97 |
| Profit of the financial year | 332.51 | -1 333.06 | 2.89 | -9.59 | 361.08 |
| Shareholders equity total | 974.76 | 169.73 | 172.62 | 163.03 | 524.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 30.00 | ||||
| Short-term deferred tax liabilities | 86.26 | ||||
| Other non-interest bearing current liabilities | 102.59 | 96.62 | 141.35 | 407.93 | 432.91 |
| Current liabilities total | 203.86 | 111.62 | 186.35 | 422.93 | 447.91 |
| Balance sheet total (liabilities) | 1 178.62 | 281.35 | 358.97 | 585.96 | 972.02 |
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