Enity ApS — Credit Rating and Financial Key Figures
CVR number: 40645489
Vænget 12, 4622 Havdrup
Runejm@gmail.com
tel: 42706044
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 43.76 | -18.85 | -1.45 | -9.37 |
| Other operating expenses | -33.88 | |||
| Total depreciation | -10.34 | -11.06 | -20.95 | |
| EBIT | 43.76 | -29.20 | -12.51 | -64.20 |
| Other financial income | 0.44 | 0.40 | 0.29 | 0.83 |
| Other financial expenses | -1.69 | -1.18 | -2.78 | -3.24 |
| Pre-tax profit | 42.51 | -29.98 | -15.01 | -66.62 |
| Income taxes | -10.25 | 6.60 | -6.75 | |
| Net earnings | 32.26 | -23.38 | -21.76 | -66.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 33.82 | 44.94 | 33.88 | |
| Tangible assets total | 33.82 | 44.94 | 33.88 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 41.44 | 10.00 | ||
| Current amounts owed by group member comp. | 8.13 | 7.15 | 7.43 | |
| Prepayments and accrued income | 6.62 | |||
| Current other receivables | 28.41 | |||
| Current deferred tax assets | 0.15 | 6.75 | ||
| Short term receivables total | 49.73 | 58.93 | 7.43 | |
| Cash and bank deposits | 20.48 | 32.57 | 88.29 | 51.34 |
| Cash and cash equivalents | 20.48 | 32.57 | 88.29 | 51.34 |
| Balance sheet total (assets) | 104.02 | 136.44 | 129.61 | 51.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 32.26 | 8.87 | -12.88 | |
| Profit of the financial year | 32.26 | -23.38 | -21.76 | -66.62 |
| Shareholders equity total | 72.26 | 48.87 | 27.12 | -39.50 |
| Non-current liabilities total | ||||
| Advances received | 8.00 | |||
| Current trade creditors | 5.35 | 13.23 | 18.64 | 7.13 |
| Current owed to participating | 13.36 | 66.34 | 75.21 | 82.18 |
| Short-term deferred tax liabilities | 10.41 | |||
| Other non-interest bearing current liabilities | 2.65 | 8.64 | 1.53 | |
| Current liabilities total | 31.77 | 87.57 | 102.49 | 90.84 |
| Balance sheet total (liabilities) | 104.02 | 136.44 | 129.61 | 51.34 |
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