Enamel Copenhagen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40622861
Joakim Larsens Vej 3, 2000 Frederiksberg
marie@enamel.dk
tel: 52391001
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.94 | -12.79 | -13.20 | -13.20 | -16.03 |
| EBIT | -7.94 | -12.79 | -13.20 | -13.20 | -16.03 |
| Other financial income | 91.37 | 91.37 | 15.57 | ||
| Other financial expenses | -16.24 | -88.47 | -7.15 | -7.15 | -10.34 |
| Net income from associates (fin.) | 5 752.36 | 11 235.73 | 2 224.46 | 2 224.46 | 4 036.87 |
| Pre-tax profit | 5 728.18 | 11 134.47 | 2 295.49 | 2 295.49 | 4 026.06 |
| Income taxes | 7.94 | 15.45 | -17.20 | -17.20 | 1.14 |
| Net earnings | 5 736.12 | 11 149.92 | 2 278.29 | 2 278.29 | 4 027.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 230.06 | 14 965.79 | 7 219.40 | 7 219.40 | 22 396.11 |
| Investments total | 9 230.06 | 14 965.79 | 7 219.40 | 7 219.40 | 22 396.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 27 248.01 | 19 195.93 | 3 835.26 | ||
| Current other receivables | 1 746.99 | ||||
| Current deferred tax assets | 1 670.33 | 3 213.19 | 1 084.80 | 1 084.80 | 1 143.21 |
| Short term receivables total | 1 670.33 | 4 960.18 | 28 332.81 | 20 280.73 | 4 978.46 |
| Cash and bank deposits | 5 477.41 | 204.64 | 204.64 | 3 959.22 | |
| Cash and cash equivalents | 5 477.41 | 204.64 | 204.64 | 3 959.22 | |
| Balance sheet total (assets) | 10 900.39 | 25 403.39 | 35 756.86 | 27 704.78 | 31 333.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 2 267.83 | 2 267.83 | 2 267.83 | 2 267.83 | 2 267.83 |
| Shares repurchased | 113.00 | 114.40 | 500.00 | 500.00 | 500.00 |
| Other reserves | 1 311.63 | 4 547.36 | 5 498.77 | 5 498.77 | 10 048.06 |
| Retained earnings | - 258.66 | 2 127.33 | 17 054.28 | 17 054.28 | 14 279.27 |
| Profit of the financial year | 5 736.12 | 11 149.92 | 2 278.29 | 2 278.29 | 4 027.20 |
| Shareholders equity total | 9 209.92 | 20 246.84 | 27 639.17 | 27 639.17 | 31 162.37 |
| Non-current liabilities total | |||||
| Current owed to participating | 60.60 | 60.60 | 120.87 | ||
| Current owed to group member | 23.07 | 2 901.00 | 8 052.08 | ||
| Short-term deferred tax liabilities | 1 662.39 | 2 250.55 | 45.56 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 1 690.46 | 5 156.54 | 8 117.68 | 65.60 | 171.43 |
| Balance sheet total (liabilities) | 10 900.39 | 25 403.39 | 35 756.86 | 27 704.78 | 31 333.80 |
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