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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -7.94 | -12.79 | -12.60 | -13.20 |
| EBIT | -5.00 | -7.94 | -12.79 | -12.60 | -13.20 |
| Other financial income | 91.37 | ||||
| Other financial expenses | -16.24 | -88.47 | -72.69 | -7.15 | |
| Net income from associates (fin.) | 1 169.87 | 5 752.36 | 11 235.73 | 5 989.15 | 2 224.46 |
| Pre-tax profit | 1 164.87 | 5 728.18 | 11 134.47 | 5 903.86 | 2 295.49 |
| Income taxes | 1.10 | 7.94 | 15.45 | 10.19 | -17.20 |
| Net earnings | 1 165.97 | 5 736.12 | 11 149.92 | 5 914.04 | 2 278.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 588.30 | 9 230.06 | 14 965.79 | 12 954.94 | 7 219.40 |
| Investments total | 3 588.30 | 9 230.06 | 14 965.79 | 12 954.94 | 7 219.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8 002.94 | 19 195.93 | |||
| Current other receivables | 1 746.99 | ||||
| Current deferred tax assets | 380.56 | 1 670.33 | 3 213.19 | 1 755.86 | 1 084.80 |
| Short term receivables total | 380.56 | 1 670.33 | 4 960.18 | 9 758.81 | 20 280.73 |
| Cash and bank deposits | 5 477.41 | 3 690.74 | 204.64 | ||
| Cash and cash equivalents | 5 477.41 | 3 690.74 | 204.64 | ||
| Balance sheet total (assets) | 3 968.86 | 10 900.39 | 25 403.39 | 26 404.49 | 27 704.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | 110.60 | 113.00 | 114.40 | 685.60 | 500.00 |
| Other reserves | 1 165.97 | 1 311.63 | 4 547.36 | 2 350.91 | 5 498.77 |
| Retained earnings | -1 165.97 | - 258.66 | 2 127.33 | 14 602.50 | 17 054.28 |
| Profit of the financial year | 1 165.97 | 5 736.12 | 11 149.92 | 5 914.04 | 2 278.29 |
| Shareholders equity total | 3 584.40 | 9 209.92 | 20 246.84 | 25 860.88 | 27 639.17 |
| Non-current liabilities total | |||||
| Current owed to participating | 60.60 | ||||
| Current owed to group member | 23.07 | 2 901.00 | |||
| Short-term deferred tax liabilities | 379.46 | 1 662.39 | 2 250.55 | 533.68 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 9.92 | 5.00 |
| Current liabilities total | 384.46 | 1 690.46 | 5 156.54 | 543.60 | 65.60 |
| Balance sheet total (liabilities) | 3 968.86 | 10 900.39 | 25 403.39 | 26 404.49 | 27 704.78 |
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