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Enterpriseleasing.ApS — Credit Rating and Financial Key Figures
CVR number: 42673382
Kastanievej 38, Øverød 2840 Holte
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 7.13 | -38.25 | 8.35 | 8.18 |
| EBIT | 7.13 | -38.25 | 8.35 | 8.18 |
| Other financial expenses | -6.53 | -0.05 | ||
| Pre-tax profit | 0.60 | -38.25 | 8.35 | 8.13 |
| Income taxes | -0.38 | |||
| Net earnings | 0.22 | -38.25 | 8.35 | 8.13 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 180.00 | 45.00 | ||
| Tangible assets total | 180.00 | 45.00 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 613.88 | 613.88 | 613.88 | 1 063.88 |
| Inventories total | 613.88 | 613.88 | 613.88 | 1 063.88 |
| Current trade debtors | 77.63 | 79.97 | ||
| Current other receivables | 38.86 | 54.86 | ||
| Current deferred tax assets | 2.40 | |||
| Short term receivables total | 116.48 | 137.23 | ||
| Cash and bank deposits | 228.55 | 204.76 | 235.49 | 31.05 |
| Cash and cash equivalents | 228.55 | 204.76 | 235.49 | 31.05 |
| Balance sheet total (assets) | 842.43 | 818.64 | 1 145.85 | 1 277.15 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 0.22 | -38.03 | ||
| Retained earnings | -0.22 | 38.25 | -38.03 | -29.67 |
| Profit of the financial year | 0.22 | -38.25 | 8.35 | 8.13 |
| Shareholders equity total | 40.22 | 1.97 | 10.33 | 18.45 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.52 | 20.60 | ||
| Current owed to participating | 1 122.67 | 1 238.10 | ||
| Short-term deferred tax liabilities | 0.38 | |||
| Other non-interest bearing current liabilities | 801.83 | 816.66 | 0.34 | |
| Current liabilities total | 802.21 | 816.66 | 1 135.52 | 1 258.70 |
| Balance sheet total (liabilities) | 842.43 | 818.64 | 1 145.85 | 1 277.15 |
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