ENBE ApS — Credit Rating and Financial Key Figures
CVR number: 11878091
Martinsvej 8, 1926 Frederiksberg C
info@cityapartment.dk
tel: 70330100
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 083.02 | 3 330.03 | 3 387.43 | 3 598.41 | 3 943.31 |
| Costs of manufacturing | -1 219.54 | ||||
| External services | - 130.36 | -64.00 | -62.75 | -76.25 | - 107.00 |
| Rents | - 696.32 | - 651.46 | - 646.17 | -1 251.85 | |
| Gross profit | 1 733.12 | 2 569.71 | 2 673.23 | 2 875.99 | 2 584.46 |
| Reduction in value of non-current assets | 500.00 | 34 400.00 | 2 700.00 | -6 200.00 | - 800.00 |
| EBIT | 2 233.12 | 36 969.71 | 5 373.23 | -3 324.01 | 1 784.46 |
| Other financial income | 182.02 | 195.99 | 253.39 | 318.40 | 4.86 |
| Other financial expenses | - 364.23 | - 631.94 | - 627.90 | - 759.84 | - 840.27 |
| Pre-tax profit | 2 050.90 | 36 533.76 | 4 998.72 | -3 765.45 | 949.05 |
| Income taxes | - 451.20 | -8 037.43 | -1 058.14 | 871.08 | - 161.91 |
| Net earnings | 1 599.70 | 28 496.34 | 3 940.58 | -2 894.37 | 787.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 63 200.00 | 97 600.00 | 100 300.00 | 94 100.00 | 93 300.00 |
| Tangible assets total | 63 200.00 | 97 600.00 | 100 300.00 | 94 100.00 | 93 300.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 234.70 | 5 583.12 | 7 063.09 | 8 537.68 | |
| Current other receivables | 360.25 | 551.51 | 748.10 | ||
| Short term receivables total | 4 234.70 | 5 583.12 | 7 423.34 | 9 089.19 | 748.10 |
| Balance sheet total (assets) | 67 434.70 | 103 183.12 | 107 723.34 | 103 189.19 | 94 048.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 700.00 | 1 700.00 | 1 700.00 | 1 700.00 | 1 700.00 |
| Shares repurchased | 20 000.00 | ||||
| Retained earnings | 10 846.16 | 12 445.86 | 41 302.46 | 25 243.04 | 22 348.67 |
| Profit of the financial year | 1 599.70 | 28 496.34 | 3 940.58 | -2 894.37 | 787.14 |
| Shareholders equity total | 14 145.86 | 42 642.20 | 46 943.04 | 44 048.67 | 24 835.81 |
| Provisions | 11 614.03 | 19 182.03 | 19 776.03 | 18 383.02 | 18 197.35 |
| Non-current loans from credit institutions | 39 831.28 | 39 584.12 | 39 333.13 | 39 210.40 | 38 995.83 |
| Non-current other liabilities | 690.98 | 738.08 | 746.75 | 670.92 | 697.22 |
| Non-current liabilities total | 40 522.26 | 40 322.19 | 40 079.89 | 39 881.32 | 39 693.05 |
| Current loans from credit institutions | 445.87 | 247.17 | 250.98 | 254.68 | 258.52 |
| Current trade creditors | 137.18 | 19.46 | 22.18 | ||
| Current owed to group member | 10 517.97 | ||||
| Short-term deferred tax liabilities | 341.20 | 469.43 | 464.14 | 521.93 | 347.58 |
| Other non-interest bearing current liabilities | 228.29 | 300.64 | 187.08 | 99.57 | 197.82 |
| Current liabilities total | 1 152.54 | 1 036.69 | 924.39 | 876.18 | 11 321.89 |
| Balance sheet total (liabilities) | 67 434.70 | 103 183.12 | 107 723.34 | 103 189.19 | 94 048.10 |
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