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ENOMANIA ApS — Credit Rating and Financial Key Figures

CVR number: 32360173
Vesterbrogade 187, 1800 Frederiksberg C
mascarpa231@gmail.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 513.866 059.856 650.181 831.47153.29
Employee benefit expenses-3 323.29-4 205.85-4 417.15- 324.77- 307.51
Other operating expenses-0.68-10.11
Total depreciation- 299.91- 253.84- 187.64-86.14-2.00
EBIT890.661 600.162 045.391 419.88- 166.32
Other financial income143.93108.63
Other financial expenses-3.79-8.01-12.84
Pre-tax profit886.871 592.142 032.551 563.80-57.69
Income taxes- 201.24- 350.27- 447.36- 352.2911.48
Net earnings685.631 241.881 585.191 211.52-46.21

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings455.43269.7984.14
Machinery and equipment172.32104.12147.5571.0069.00
Tangible assets total627.75373.91231.7071.0069.00
Investments total201.83209.37243.29
Non-curr. owed by group member comp.1 907.191 474.04
Long term receivables total1 907.191 474.04
Finished products/goods3 129.882 947.573 085.042 475.042 086.58
Inventories total3 129.882 947.573 085.042 475.042 086.58
Current trade debtors126.63112.4434.44
Current amounts owed by group member comp.251.79192.96315.06
Prepayments and accrued income27.1925.281.54
Current other receivables2 367.09162.17281.6183.5459.08
Current deferred tax assets75.26104.89119.04
Short term receivables total2 469.53418.97766.43310.94374.14
Cash and bank deposits517.833 086.631 325.98735.881 373.89
Cash and cash equivalents517.833 086.631 325.98735.881 373.89
Balance sheet total (assets)6 946.827 036.435 652.435 500.065 377.65

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased300.003 000.00500.00750.00
Retained earnings3 166.47852.101 593.983 179.173 640.68
Profit of the financial year685.631 241.881 585.191 211.52-46.21
Shareholders equity total4 277.105 218.983 804.174 515.684 469.47
Provisions15.625.42
Non-current liabilities total
Advances received338.40318.69339.81230.64189.35
Current trade creditors28.0020.4010.40
Current owed to participating562.73188.3372.63145.81158.98
Current owed to group member567.79650.30471.68470.40
Other non-interest bearing current liabilities1 768.59742.64757.53100.2273.62
Current liabilities total2 669.721 817.451 848.27968.75902.76
Balance sheet total (liabilities)6 946.827 036.435 652.435 500.065 377.65
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