Enjoyment Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39790408
Lyskær 8 A, 2730 Herlev
info@enjoyment.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -7.50 | -6.50 | -3.75 | |
| Gross profit | -5.00 | -7.50 | -6.50 | -3.75 | |
| EBIT | -5.00 | -7.50 | -6.50 | -3.75 | |
| Other financial expenses | -3.70 | -9.13 | -4.82 | ||
| Net income from associates (fin.) | 69.51 | 38.43 | 278.13 | - 386.07 | 179.40 |
| Pre-tax profit | 64.51 | 34.73 | 270.63 | - 401.70 | 170.82 |
| Income taxes | 1.00 | 0.10 | -9.20 | ||
| Net earnings | 65.51 | 34.83 | 270.63 | - 410.90 | 170.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 69.51 | 107.94 | 386.07 | 179.40 | |
| Investments total | 69.51 | 107.94 | 386.07 | 179.40 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 22.42 | 22.42 | 48.28 | 21.55 | |
| Current deferred tax assets | 23.43 | 13.47 | 83.99 | 8.00 | 18.00 |
| Short term receivables total | 23.43 | 35.89 | 106.41 | 56.28 | 39.55 |
| Balance sheet total (assets) | 92.94 | 143.83 | 492.48 | 56.28 | 218.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 19.51 | 57.95 | 336.32 | 129.40 | |
| Retained earnings | -19.51 | 7.57 | - 275.97 | 330.97 | - 209.33 |
| Profit of the financial year | 65.51 | 34.83 | 270.63 | - 410.90 | 170.82 |
| Shareholders equity total | 65.51 | 100.35 | 370.97 | -39.93 | 130.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 12.50 | 15.00 | 11.88 |
| Current owed to participating | 0.94 | ||||
| Short-term deferred tax liabilities | 22.43 | 13.47 | 83.99 | ||
| Other non-interest bearing current liabilities | 25.02 | 25.02 | 81.20 | 75.23 | |
| Current liabilities total | 27.43 | 43.48 | 121.50 | 96.20 | 88.05 |
| Balance sheet total (liabilities) | 92.94 | 143.83 | 492.48 | 56.28 | 218.94 |
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