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ENIT Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 33592922
Islevdalvej 214, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 187.55 | 4 890.19 | 4 442.19 | 4 118.48 | 4 105.73 |
| Employee benefit expenses | -3 151.16 | -3 147.98 | -3 520.90 | -3 822.28 | -3 913.84 |
| Total depreciation | -53.41 | -5.35 | |||
| EBIT | 982.98 | 1 736.86 | 921.29 | 296.20 | 191.88 |
| Other financial income | 0.06 | 0.00 | 0.01 | ||
| Other financial expenses | -39.84 | -21.40 | -29.94 | -56.06 | -65.60 |
| Pre-tax profit | 943.19 | 1 715.46 | 891.34 | 240.14 | 126.29 |
| Income taxes | - 207.82 | - 378.91 | - 196.44 | -53.31 | -29.21 |
| Net earnings | 735.37 | 1 336.55 | 694.90 | 186.84 | 97.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.35 | ||||
| Tangible assets total | 5.35 | ||||
| Investments total | 26.98 | 26.98 | 26.98 | 26.98 | 26.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 896.54 | 1 735.77 | 1 502.14 | 1 374.38 | 786.38 |
| Prepayments and accrued income | 31.17 | ||||
| Current other receivables | 1 032.02 | 501.62 | 100.32 | ||
| Current deferred tax assets | 12.78 | 10.47 | 7.85 | 71.20 | |
| Short term receivables total | 2 972.51 | 2 247.86 | 1 509.99 | 1 474.69 | 857.57 |
| Cash and bank deposits | 555.56 | 771.43 | 1 274.67 | 428.26 | 449.87 |
| Cash and cash equivalents | 555.56 | 771.43 | 1 274.67 | 428.26 | 449.87 |
| Balance sheet total (assets) | 3 560.41 | 3 046.27 | 2 811.64 | 1 929.93 | 1 334.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 550.00 | 1 000.00 | 1 000.00 | ||
| Retained earnings | - 735.13 | - 999.76 | - 663.21 | 31.70 | 218.53 |
| Profit of the financial year | 735.37 | 1 336.55 | 694.90 | 186.84 | 97.07 |
| Shareholders equity total | 630.24 | 1 416.80 | 1 111.70 | 298.53 | 395.61 |
| Provisions | 3.59 | ||||
| Non-current other liabilities | 278.18 | ||||
| Non-current liabilities total | 278.18 | ||||
| Current trade creditors | 337.81 | 185.84 | 128.60 | 30.03 | 69.94 |
| Current owed to group member | 924.76 | 248.04 | 904.72 | 1 039.85 | 654.80 |
| Short-term deferred tax liabilities | 214.46 | 376.60 | 193.82 | 41.87 | |
| Other non-interest bearing current liabilities | 1 174.96 | 819.00 | 472.80 | 516.07 | 214.08 |
| Current liabilities total | 2 651.98 | 1 629.48 | 1 699.94 | 1 627.81 | 938.82 |
| Balance sheet total (liabilities) | 3 560.41 | 3 046.27 | 2 811.64 | 1 929.93 | 1 334.43 |
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