ENEMARK INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 27959482
Dyvelåsen 35, 2765 Smørum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.23 | -9.23 | -9.23 | -9.23 | -8.23 |
| EBIT | -8.23 | -9.23 | -9.23 | -9.23 | -8.23 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -18.28 | -10.27 | -17.48 | -17.80 | -47.80 |
| Net income from associates (fin.) | - 242.02 | -34.67 | 176.88 | - 430.90 | 151.76 |
| Pre-tax profit | - 268.53 | -54.17 | 150.16 | - 457.93 | 95.72 |
| Income taxes | 0.01 | 15.75 | -0.05 | ||
| Net earnings | - 268.53 | -54.16 | 165.91 | - 457.98 | 95.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 664.45 | 702.09 | 878.97 | 448.07 | 599.83 |
| Participating interests | 172.31 | 30.00 | 400.00 | ||
| Investments total | 836.76 | 702.09 | 878.97 | 478.07 | 999.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 12.00 | ||||
| Current deferred tax assets | 5.00 | 22.88 | |||
| Short term receivables total | 5.00 | 12.00 | 22.88 | ||
| Cash and bank deposits | 7.39 | 51.12 | 55.27 | 24.18 | 14.69 |
| Cash and cash equivalents | 7.39 | 51.12 | 55.27 | 24.18 | 14.69 |
| Balance sheet total (assets) | 849.15 | 765.21 | 957.13 | 502.25 | 1 014.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 161.97 | ||||
| Retained earnings | 458.86 | 190.33 | -25.80 | 302.08 | - 155.90 |
| Profit of the financial year | - 268.53 | -54.16 | 165.91 | - 457.98 | 95.72 |
| Shareholders equity total | 315.33 | 261.17 | 427.08 | -30.90 | 64.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | ||
| Current owed to participating | 13.08 | 81.23 | 81.23 | 481.23 | |
| Current owed to group member | 514.34 | 284.63 | 441.38 | 444.42 | 462.20 |
| Short-term deferred tax liabilities | 1.13 | ||||
| Other non-interest bearing current liabilities | 6.39 | 219.41 | 0.05 | 1.24 | 0.01 |
| Current liabilities total | 533.81 | 504.04 | 530.04 | 533.14 | 949.68 |
| Balance sheet total (liabilities) | 849.15 | 765.21 | 957.13 | 502.25 | 1 014.51 |
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