Enorm ApS — Credit Rating and Financial Key Figures
CVR number: 37414670
Hedelundvej 15, Hvirring 8762 Flemming
info@enormfood.com
tel: 73709195
www.enormfood.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 82.32 | -29.52 | -28.04 | -30.98 | -19.79 |
| Other operating expenses | - 244 892.00 | ||||
| Total depreciation | -93.09 | -31.84 | -3.31 | ||
| EBIT | -10.77 | -61.36 | -31.35 | -30.98 | - 244 911.79 |
| Other financial income | 1 236.04 | 6.21 | 4.48 | ||
| Other financial expenses | -1.24 | ||||
| Reduction non-current investment assets | - 137.82 | ||||
| Pre-tax profit | -12.01 | -61.36 | 1 204.69 | -24.77 | - 245 045.13 |
| Income taxes | 2.64 | 21.66 | -0.28 | -66.22 | -36.70 |
| Net earnings | -9.37 | -39.70 | 1 204.40 | -90.99 | - 245 081.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 31.21 | ||||
| Intangible assets total | 31.21 | ||||
| Machinery and equipment | 3.94 | 3.31 | |||
| Tangible assets total | 3.94 | 3.31 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.09 | 0.36 | |||
| Current amounts owed by group member comp. | 264.40 | 396.47 | 132.06 | 137.28 | |
| Current other receivables | 2.15 | 1.29 | |||
| Current deferred tax assets | 87.83 | 109.49 | 104.35 | 37.15 | |
| Short term receivables total | 353.32 | 508.47 | 237.71 | 174.43 | |
| Cash and bank deposits | 232.34 | 49.49 | 291.96 | 268.43 | 249.03 |
| Cash and cash equivalents | 232.34 | 49.49 | 291.96 | 268.43 | 249.03 |
| Balance sheet total (assets) | 620.81 | 561.26 | 529.67 | 442.85 | 249.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 24.34 | ||||
| Retained earnings | - 868.01 | - 853.04 | - 892.74 | 311.67 | 220.68 |
| Profit of the financial year | -9.37 | -39.70 | 1 204.40 | -90.99 | - 245 081.83 |
| Shareholders equity total | - 653.04 | - 692.74 | 511.67 | 420.68 | - 244 661.15 |
| Provisions | 244 892.00 | ||||
| Capital loans | 1 200.00 | 1 200.00 | |||
| Non-current liabilities total | 1 200.00 | 1 200.00 | |||
| Current trade creditors | 18.00 | 18.00 | 18.00 | 22.18 | 18.18 |
| Current owed to group member | 45.91 | 36.00 | |||
| Other non-interest bearing current liabilities | 9.94 | ||||
| Current liabilities total | 73.85 | 54.00 | 18.00 | 22.18 | 18.18 |
| Balance sheet total (liabilities) | 620.81 | 561.26 | 529.67 | 442.85 | 249.03 |
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