ENIT Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 33592922
Bregnevej 10, Himlingøje 4652 Hårlev
ivan.mikkelsen@imit.dk
tel: 40433704
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 742.03 | 4 187.55 | 4 890.19 | 4 442.19 | 4 118.48 |
| Employee benefit expenses | -3 889.52 | -3 151.16 | -3 147.98 | -3 520.90 | -3 822.28 |
| Total depreciation | -53.41 | -53.41 | -5.35 | ||
| EBIT | - 200.90 | 982.98 | 1 736.86 | 921.29 | 296.20 |
| Other financial income | 0.09 | 0.06 | 0.00 | ||
| Other financial expenses | -34.94 | -39.84 | -21.40 | -29.94 | -56.06 |
| Pre-tax profit | - 235.76 | 943.19 | 1 715.46 | 891.34 | 240.14 |
| Income taxes | 50.55 | - 207.82 | - 378.91 | - 196.44 | -53.31 |
| Net earnings | - 185.21 | 735.37 | 1 336.55 | 694.90 | 186.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 58.76 | 5.35 | |||
| Tangible assets total | 58.76 | 5.35 | |||
| Investments total | 26.98 | 26.98 | 26.98 | 26.98 | 26.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 746.07 | 1 896.54 | 1 735.77 | 1 502.14 | 1 374.38 |
| Prepayments and accrued income | 31.17 | ||||
| Current other receivables | 31.83 | 1 032.02 | 501.62 | 100.32 | |
| Current deferred tax assets | 51.34 | 12.78 | 10.47 | 7.85 | |
| Short term receivables total | 1 829.23 | 2 972.51 | 2 247.86 | 1 509.99 | 1 474.69 |
| Cash and bank deposits | 318.57 | 555.56 | 771.43 | 1 274.67 | 428.26 |
| Cash and cash equivalents | 318.57 | 555.56 | 771.43 | 1 274.67 | 428.26 |
| Balance sheet total (assets) | 2 233.55 | 3 560.41 | 3 046.27 | 2 811.64 | 1 929.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 550.00 | 1 000.00 | 1 000.00 | ||
| Retained earnings | 0.08 | - 735.13 | - 999.76 | - 663.21 | 31.70 |
| Profit of the financial year | - 185.21 | 735.37 | 1 336.55 | 694.90 | 186.84 |
| Shareholders equity total | - 105.13 | 630.24 | 1 416.80 | 1 111.70 | 298.53 |
| Provisions | 3.59 | ||||
| Non-current other liabilities | 98.10 | 278.18 | |||
| Non-current liabilities total | 98.10 | 278.18 | |||
| Current trade creditors | 65.27 | 337.81 | 185.84 | 128.60 | 30.03 |
| Current owed to group member | 1 464.18 | 924.76 | 248.04 | 904.72 | 1 039.85 |
| Short-term deferred tax liabilities | 214.46 | 376.60 | 193.82 | 41.87 | |
| Other non-interest bearing current liabilities | 711.13 | 1 174.96 | 819.00 | 472.80 | 516.07 |
| Current liabilities total | 2 240.58 | 2 651.98 | 1 629.48 | 1 699.94 | 1 627.81 |
| Balance sheet total (liabilities) | 2 233.55 | 3 560.41 | 3 046.27 | 2 811.64 | 1 929.93 |
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