ENEVOLDSEN KOMMUNIKATION ApS — Credit Rating and Financial Key Figures
CVR number: 27079288
Godthåbsvej 205, 2720 Vanløse
enekom@enekom.dk
tel: 20275154
www.enekom.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 66.47 | 68.70 | 59.16 | 64.40 | |
| Costs of manufacturing | -20.21 | -28.36 | -31.92 | ||
| Rents | -1.61 | ||||
| Gross profit | 38.95 | 48.49 | 23.98 | 16.26 | 10.46 |
| Costs of management | -14.54 | -20.41 | |||
| Wages and salaries | -1.89 | -71.47 | |||
| Social security expenses | -0.08 | -0.54 | -0.17 | ||
| Other operating expenses | -17.70 | ||||
| Total depreciation | -5.29 | -4.06 | -3.32 | -2.00 | |
| EBIT | 9.61 | 25.43 | 19.92 | -59.07 | 8.29 |
| Other financial expenses | -0.12 | -0.76 | -0.12 | -0.00 | |
| Pre-tax profit | 9.61 | 25.32 | 19.16 | -59.19 | 8.29 |
| Net earnings | 9.61 | 25.32 | 19.16 | -59.19 | 8.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.36 | 5.79 | |||
| Short term receivables total | 5.36 | 5.79 | |||
| Cash and bank deposits | 37.88 | 72.29 | 88.76 | 38.73 | 4.52 |
| Cash and cash equivalents | 37.88 | 72.29 | 88.76 | 38.73 | 4.52 |
| Balance sheet total (assets) | 43.24 | 72.29 | 88.76 | 38.73 | 10.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 31.30 | 40.91 | 66.23 | 85.39 | |
| Profit of the financial year | 9.61 | 25.32 | 19.16 | -59.19 | 8.29 |
| Shareholders equity total | 40.91 | 66.23 | 85.39 | 26.20 | 8.29 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 2.33 | 6.06 | 3.37 | 12.53 | 2.02 |
| Current liabilities total | 2.33 | 6.06 | 3.37 | 12.53 | 2.02 |
| Balance sheet total (liabilities) | 43.24 | 72.29 | 88.76 | 38.73 | 10.31 |
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