Enablement Business Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41164980
Nordre Strandvej 10, 3250 Gilleleje
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 143.06 | -13.42 | 11.67 | 219.13 |
| Employee benefit expenses | - 747.55 | - 627.27 | -30.44 | - 269.02 |
| Total depreciation | -7.51 | -8.24 | -8.97 | |
| EBIT | - 898.12 | - 648.93 | -27.74 | -49.89 |
| Other financial income | 0.15 | |||
| Other financial expenses | -19.48 | -31.67 | -20.96 | -21.97 |
| Pre-tax profit | - 917.60 | - 680.60 | -48.70 | -71.71 |
| Income taxes | 350.46 | 10.71 | 15.77 | |
| Net earnings | - 917.60 | - 330.14 | -37.99 | -55.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 17.21 | 8.97 | ||
| Tangible assets total | 17.21 | 8.97 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 8.44 | 1.13 | ||
| Current other receivables | 25.56 | |||
| Current deferred tax assets | 351.78 | 11.79 | 27.56 | |
| Short term receivables total | 25.56 | 351.78 | 20.23 | 28.69 |
| Cash and bank deposits | 225.50 | 85.62 | 22.12 | 66.78 |
| Cash and cash equivalents | 225.50 | 85.62 | 22.12 | 66.78 |
| Balance sheet total (assets) | 268.26 | 446.37 | 42.35 | 95.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 917.60 | -1 247.74 | -1 285.72 | |
| Profit of the financial year | - 917.60 | - 330.14 | -37.99 | -55.94 |
| Shareholders equity total | - 867.60 | -1 197.74 | -1 235.72 | -1 291.67 |
| Non-current liabilities total | ||||
| Current trade creditors | 17.00 | 11.01 | 4.84 | 4.66 |
| Current owed to group member | 1 020.31 | 1 583.70 | 1 255.74 | 1 291.35 |
| Short-term deferred tax liabilities | 1.32 | |||
| Other non-interest bearing current liabilities | 98.55 | 48.08 | 17.49 | 91.13 |
| Current liabilities total | 1 135.86 | 1 644.11 | 1 278.08 | 1 387.13 |
| Balance sheet total (liabilities) | 268.26 | 446.37 | 42.35 | 95.47 |
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