ENI Service ApS — Credit Rating and Financial Key Figures
CVR number: 41683341
Vinkelvej 12, 6600 Vejen
bs@energi-innovation.dk
tel: 41114211
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -16.67 | -12.50 | 452.94 |
| EBIT | -16.67 | -12.50 | 452.94 |
| Other financial income | 1.36 | 0.93 | 0.60 |
| Other financial expenses | -0.18 | -0.05 | -1.25 |
| Pre-tax profit | -15.49 | -11.63 | 452.29 |
| Income taxes | 2.16 | 2.55 | -99.48 |
| Net earnings | -13.33 | -9.07 | 352.81 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 699.76 | ||
| Current amounts owed by group member comp. | 34.46 | 31.44 | |
| Current deferred tax assets | 2.16 | 4.71 | |
| Short term receivables total | 36.62 | 36.15 | 699.76 |
| Cash and bank deposits | 0.05 | 0.05 | 168.81 |
| Cash and cash equivalents | 0.05 | 0.05 | 168.81 |
| Balance sheet total (assets) | 36.67 | 36.20 | 868.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -13.33 | -22.40 | |
| Profit of the financial year | -13.33 | -9.07 | 352.81 |
| Shareholders equity total | 26.67 | 17.60 | 370.41 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.00 | 3.00 |
| Current owed to group member | 8.60 | 393.75 | |
| Short-term deferred tax liabilities | 99.48 | ||
| Other non-interest bearing current liabilities | 1.93 | ||
| Current liabilities total | 10.00 | 18.60 | 498.17 |
| Balance sheet total (liabilities) | 36.67 | 36.20 | 868.57 |
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