Ensemble ApS — Credit Rating and Financial Key Figures
CVR number: 41303689
Vester Farimagsgade 41, 1606 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.50 | -7.50 | |||
| Gross profit | -7.50 | -7.50 | -7.50 | -15.00 | -8.75 |
| EBIT | -7.50 | -7.50 | -7.50 | -15.00 | -8.75 |
| Other financial income | 0.93 | 0.89 | |||
| Other financial expenses | -54.97 | -54.09 | -83.11 | - 292.00 | - 240.97 |
| Net income from associates (fin.) | 1 013.26 | 1 000.25 | 1 511.07 | 2 224.45 | 1 663.15 |
| Pre-tax profit | 950.79 | 938.66 | 1 420.46 | 1 918.38 | 1 414.31 |
| Net earnings | 950.79 | 938.66 | 1 420.46 | 1 918.38 | 1 414.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 054.08 | 3 966.75 | 9 350.18 | 10 304.09 | 10 482.60 |
| Investments total | 4 054.08 | 3 966.75 | 9 350.18 | 10 304.09 | 10 482.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 7.34 | 3.28 | |||
| Cash and cash equivalents | 7.34 | 3.28 | |||
| Balance sheet total (assets) | 4 054.08 | 3 966.75 | 9 350.18 | 10 311.42 | 10 485.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 169.50 | 171.60 | 183.00 | 202.50 | |
| Other reserves | 1 309.36 | 2 263.27 | 2 518.68 | ||
| Retained earnings | - 169.50 | 609.69 | 239.00 | 522.55 | 1 983.01 |
| Profit of the financial year | 950.79 | 938.66 | 1 420.46 | 1 918.38 | 1 414.31 |
| Shareholders equity total | 990.79 | 1 759.95 | 3 008.81 | 4 927.19 | 6 158.50 |
| Non-current loans from credit institutions | 4 925.00 | 3 552.27 | 2 476.52 | ||
| Non-current owed to group member | 785.26 | 802.93 | 820.99 | 839.46 | 858.35 |
| Non-current liabilities total | 785.26 | 802.93 | 5 745.99 | 4 391.73 | 3 334.87 |
| Current loans from credit institutions | 2 270.53 | 1 396.37 | 587.87 | 985.00 | 985.00 |
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current liabilities total | 2 278.03 | 1 403.87 | 595.37 | 992.50 | 992.50 |
| Balance sheet total (liabilities) | 4 054.08 | 3 966.75 | 9 350.18 | 10 311.42 | 10 485.87 |
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