ENP ApS — Credit Rating and Financial Key Figures
CVR number: 31602939
Kirsteinsgade 6, 2100 København Ø
vnj@ridehus.dk
tel: 21492110
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 3 600.00 | 450.00 | |||
| External services | -12.00 | -8.00 | -6.00 | -6.00 | -8.00 |
| Gross profit | 3 588.00 | 442.00 | -6.00 | -6.00 | -8.00 |
| Employee benefit expenses | - 808.00 | - 100.00 | - 100.00 | - 100.00 | - 100.00 |
| Other operating expenses | -1 689.00 | - 219.00 | |||
| EBIT | 1 091.00 | 123.00 | - 106.00 | -1 440.00 | 43.00 |
| Other financial expenses | -2.00 | -5.00 | -6.00 | 7.00 | -1.00 |
| Income from other inv. held as non-curr. assets | 450.00 | 450.00 | 540.00 | ||
| Net income from associates (fin.) | 2 324.00 | -1 784.00 | - 389.00 | ||
| Pre-tax profit | 1 089.00 | 118.00 | 2 662.00 | -1 447.00 | 42.00 |
| Net earnings | 1 089.00 | 118.00 | 2 662.00 | -1 447.00 | 42.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 9 981.00 | 9 763.00 | 12 087.00 | 10 303.00 | 9 914.00 |
| Investments total | 9 981.00 | 9 763.00 | 12 087.00 | 10 303.00 | 9 914.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 721.00 | 610.00 | 891.00 | 227.00 | 118.00 |
| Cash and cash equivalents | 721.00 | 610.00 | 891.00 | 227.00 | 118.00 |
| Balance sheet total (assets) | 10 702.00 | 10 373.00 | 12 978.00 | 10 530.00 | 10 032.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 450.00 | 57.00 | 1 000.00 | 540.00 | |
| Retained earnings | 9 033.00 | 10 065.00 | 9 183.00 | 11 305.00 | 9 858.00 |
| Profit of the financial year | 1 089.00 | 118.00 | 2 662.00 | -1 447.00 | 42.00 |
| Shareholders equity total | 10 697.00 | 10 365.00 | 12 970.00 | 10 523.00 | 10 025.00 |
| Non-current other liabilities | 8.00 | ||||
| Non-current liabilities total | 8.00 | ||||
| Other non-interest bearing current liabilities | 5.00 | 8.00 | 8.00 | 7.00 | 7.00 |
| Current liabilities total | 5.00 | 8.00 | 8.00 | 7.00 | 7.00 |
| Balance sheet total (liabilities) | 10 702.00 | 10 381.00 | 12 978.00 | 10 530.00 | 10 032.00 |
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