Enemark Marine & Motorservice ApS — Credit Rating and Financial Key Figures
CVR number: 42343706
Skovdongvej 1 A, 5881 Skårup Fyn
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 157.91 | 320.27 | 376.75 |
| Employee benefit expenses | - 252.49 | - 187.02 | - 460.99 |
| EBIT | -94.58 | 133.25 | -84.23 |
| Other financial expenses | -9.25 | -13.02 | |
| Pre-tax profit | - 103.83 | 133.25 | -97.25 |
| Net earnings | - 103.83 | 133.25 | -97.25 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 29.55 | 34.04 | 9.33 |
| Current other receivables | 59.56 | ||
| Current deferred tax assets | 60.00 | 60.00 | 60.00 |
| Short term receivables total | 89.55 | 153.60 | 69.33 |
| Cash and bank deposits | 83.62 | 25.82 | |
| Cash and cash equivalents | 83.62 | 25.82 | |
| Balance sheet total (assets) | 173.18 | 153.60 | 95.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 103.83 | 29.42 | |
| Profit of the financial year | - 103.83 | 133.25 | -97.25 |
| Shareholders equity total | -63.83 | 69.42 | -27.83 |
| Non-current loans from credit institutions | 29.16 | 29.16 | 29.16 |
| Non-current liabilities total | 29.16 | 29.16 | 29.16 |
| Current loans from credit institutions | 1.50 | 13.46 | 1.68 |
| Current trade creditors | 103.20 | 6.58 | |
| Other non-interest bearing current liabilities | 103.14 | 41.55 | 85.57 |
| Current liabilities total | 207.84 | 55.01 | 93.82 |
| Balance sheet total (liabilities) | 173.18 | 153.60 | 95.15 |
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