ENCO VVS & Sprinkler A/S — Credit Rating and Financial Key Figures

CVR number: 76351112
Ringager 4 C, 2605 Brøndby
post-vvs@enco.dk
tel: 43434777
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit52 644.0876 249.2459 522.8829 761.4613 523.93
Employee benefit expenses-48 045.26-76 776.99-63 847.70-33 115.96-12 161.83
Other operating expenses-59.69-12.46- 163.73-0.14
Total depreciation- 752.94- 496.10- 345.59-62.62
EBIT3 786.18-1 036.31-4 834.14-3 417.271 362.10
Other financial income6.783.096.92217.53155.41
Other financial expenses- 369.49- 477.63- 416.53- 655.95- 954.34
Pre-tax profit3 423.47-1 510.85-5 243.75-3 855.68563.17
Income taxes- 817.08318.371 146.68838.79- 173.91
Net earnings2 606.38-1 192.48-4 097.07-3 016.88389.26

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill79.4017.04
Intangible assets total79.4017.04
Machinery and equipment927.65423.2494.69112.07
Tangible assets total927.65423.2494.69112.07
Investments total735.00
Non-current other receivables735.005 600.433 600.43735.00
Long term receivables total735.005 600.433 600.43735.00
Raw materials and consumables865.281 085.94583.29634.67
Inventories total865.281 085.94583.29634.67
Current trade debtors14 536.3917 448.2718 341.8412 533.40925.41
Current amounts owed by group member comp.163.98287.18407.91652.56
Prepayments and accrued income659.36730.03747.04353.88130.21
Current other receivables3 337.215 371.434 605.006 149.061 825.41
Current deferred tax assets88.00412.79
Short term receivables total18 784.9423 836.9124 101.7919 449.133 533.59
Cash and bank deposits12 456.927 138.191.984.266 312.65
Cash and cash equivalents12 456.927 138.191.984.266 312.65
Balance sheet total (assets)33 849.2033 236.3330 382.1723 800.5410 581.24

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased2 500.00
Retained earnings5 071.927 678.306 485.832 388.75- 628.13
Profit of the financial year2 606.38-1 192.48-4 097.07-3 016.88389.26
Shareholders equity total11 178.307 485.833 388.75371.87761.13
Provisions4 324.754 121.582 786.662 300.661 670.42
Non-current other liabilities4 254.00
Non-current deferred tax liabilities4 241.724 358.664 696.82
Non-current liabilities total4 254.004 241.724 358.664 696.82
Current loans from credit institutions4 216.565.6041.371 228.98
Advances received4 437.136 312.376 163.082 433.56
Current trade creditors4 460.944 637.378 593.877 790.631 693.06
Current owed to participating1.541.884.584.580.03
Current owed to group member286.88
Short-term deferred tax liabilities1 539.14
Other non-interest bearing current liabilities5 229.976 417.705 162.145 024.73220.64
Current liabilities total18 346.1517 374.9219 965.0316 769.363 452.87
Balance sheet total (liabilities)33 849.2033 236.3330 382.1723 800.5410 581.24
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