Enø-handyman Service ApS — Credit Rating and Financial Key Figures
CVR number: 40568875
Alsvej 4 A, 2970 Hørsholm
Topsnake@hotmail.com
tel: 31320480
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 67.14 | ||||
Change in finished goods inventory | 30.29 | ||||
Purchases during the financial year | -26.86 | ||||
Costs of manufacturing | -55.31 | ||||
Gross profit | -31.73 | -26.86 | -1.33 | 86.54 | 282.02 |
Costs of management | -13.26 | ||||
Employee benefit expenses | -45.57 | - 299.68 | |||
Other operating expenses | -5.45 | ||||
EBIT | -37.17 | -26.86 | -1.33 | 40.97 | -17.67 |
Other financial expenses | -2.56 | -7.24 | -4.38 | -2.00 | |
Pre-tax profit | -39.74 | -26.86 | -8.57 | 36.59 | -19.66 |
Income taxes | 1.77 | 4.95 | |||
Net earnings | -39.74 | -26.86 | -8.57 | 38.36 | -14.72 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 0.01 | 0.01 |
Current other receivables | 0.79 | |
Current deferred tax assets | 2.28 | 6.55 |
Short term receivables total | 2.28 | 7.34 |
Cash and bank deposits | 38.61 | 16.26 |
Cash and cash equivalents | 38.61 | 16.26 |
Balance sheet total (assets) | 40.89 | 23.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 32.94 | -3.96 | 40.00 | 40.00 | 40.00 |
Retained earnings | 26.86 | -75.99 | -84.56 | -46.19 | |
Profit of the financial year | -39.74 | -26.86 | -8.57 | 38.36 | -14.72 |
Shareholders equity total | -6.80 | -3.96 | -44.55 | -6.19 | -20.91 |
Provisions | 5.00 | 5.00 | 5.00 | ||
Non-current loans from credit institutions | 2.30 | 2.30 | |||
Non-current liabilities total | 2.30 | 2.30 | |||
Current trade creditors | 0.75 | ||||
Current owed to participating | 2.27 | 13.37 | |||
Other non-interest bearing current liabilities | 2.23 | 1.67 | 26.19 | 41.33 | 39.51 |
Current liabilities total | 4.50 | 1.67 | 39.55 | 42.08 | 39.51 |
Balance sheet total (liabilities) | 40.89 | 23.60 |
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