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ENETPULSE ApS — Credit Rating and Financial Key Figures

CVR number: 25556631
Dybendalsvænget 3, Klovtofte 2630 Taastrup
info@enetpulse.com
www.enetpulse.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 668.188 908.6010 024.8513 827.6710 301.00
Employee benefit expenses-6 785.40-7 256.94-9 018.49-8 341.05-7 853.29
Total depreciation-2.83-33.98-25.49-23.33-73.75
EBIT879.951 617.68980.875 463.282 373.96
Other financial income0.25276.00335.2992.58
Other financial expenses-76.98-98.62-97.48- 279.08
Net income from associates (fin.)726.24946.771 310.881 354.086 097.36
Pre-tax profit1 529.212 466.082 470.277 152.658 284.82
Income taxes- 187.89- 355.50- 256.26-1 349.40-1 410.75
Net earnings1 341.322 110.592 214.015 803.246 874.07

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment167.07133.08326.67318.75
Tangible assets total167.07133.08326.67318.75
Holdings in group member companies3 357.434 304.205 615.094 347.577 105.94
Investments total3 532.004 433.785 756.584 489.067 250.40
Long term receivables total
Inventories total
Current trade debtors350.96532.541 337.562 122.783 429.43
Current amounts owed by group member comp.4 011.372 305.66
Current other receivables396.06321.78153.77158.5191.72
Current deferred tax assets636.11280.6224.35
Short term receivables total5 394.503 440.601 515.682 281.293 521.15
Cash and bank deposits6 500.149 117.7113 813.1518 339.699 730.17
Cash and cash equivalents6 500.149 117.7113 813.1518 339.699 730.17
Balance sheet total (assets)15 593.7117 125.1721 085.4125 436.7120 820.48

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital242.22242.22242.22242.22242.22
Shares repurchased15 225.009 350.00
Other reserves3 321.364 268.135 579.014 311.49
Retained earnings6 030.056 424.607 224.31-4 519.16-3 754.43
Profit of the financial year1 341.322 110.592 214.015 803.246 874.07
Shareholders equity total10 934.9513 045.5415 259.5521 062.7912 711.86
Provisions14.1214.22
Non-current liabilities total
Current loans from credit institutions67.674.71
Advances received845.91899.171 511.72
Current trade creditors285.02435.82405.52244.27129.05
Current owed to group member1 559.351 823.471 980.882 271.505 033.40
Short-term deferred tax liabilities331.49396.35
Other non-interest bearing current liabilities2 746.721 815.632 593.56613.361 023.88
Current liabilities total4 658.764 079.645 825.864 359.808 094.40
Balance sheet total (liabilities)15 593.7117 125.1721 085.4125 436.7120 820.48
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