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ENMATEC ApS — Credit Rating and Financial Key Figures
CVR number: 42949922
Æblevænget 54, 6094 Hejls
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 493.72 | 1 828.25 | 1 548.97 | 1 382.04 |
| Employee benefit expenses | - 907.99 | -1 429.95 | - 949.28 | - 769.18 |
| EBIT | 585.73 | 398.30 | 599.69 | 612.86 |
| Other financial income | 0.22 | 1.99 | 0.29 | |
| Other financial expenses | -2.53 | -0.46 | -0.84 | -1.95 |
| Pre-tax profit | 583.20 | 398.06 | 600.83 | 611.20 |
| Income taxes | - 128.57 | -88.13 | - 132.41 | - 134.56 |
| Net earnings | 454.63 | 309.93 | 468.42 | 476.64 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 174.92 | 111.22 | 258.31 | 158.97 |
| Current amounts owed by group member comp. | 123.30 | 0.89 | ||
| Prepayments and accrued income | 21.01 | 18.64 | 18.25 | |
| Current other receivables | 60.63 | 75.87 | ||
| Short term receivables total | 235.55 | 255.53 | 277.84 | 253.10 |
| Cash and bank deposits | 499.22 | 767.17 | 850.94 | 588.06 |
| Cash and cash equivalents | 499.22 | 767.17 | 850.94 | 588.06 |
| Balance sheet total (assets) | 734.77 | 1 022.70 | 1 128.78 | 841.16 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 700.00 | 500.00 | |
| Retained earnings | 54.63 | - 335.44 | - 367.03 | |
| Profit of the financial year | 454.63 | 309.93 | 468.42 | 476.64 |
| Shareholders equity total | 494.63 | 804.56 | 872.97 | 649.62 |
| Non-current liabilities total | ||||
| Current trade creditors | 146.83 | 45.60 | 94.72 | 36.92 |
| Current owed to group member | 38.57 | 133.67 | ||
| Other non-interest bearing current liabilities | 54.75 | 172.54 | 161.09 | 20.96 |
| Current liabilities total | 240.15 | 218.14 | 255.81 | 191.54 |
| Balance sheet total (liabilities) | 734.77 | 1 022.70 | 1 128.78 | 841.16 |
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