ENiso Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39489368
Boholtevej 8, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -7.00 | -7.00 | -7.00 | -7.13 |
| EBIT | -7.00 | -7.00 | -7.00 | -7.00 | -7.13 |
| Other financial expenses | -1.00 | -2.00 | -1.00 | -1.60 | |
| Net income from associates (fin.) | - 258.00 | 270.00 | 7.00 | 29.00 | 74.03 |
| Pre-tax profit | - 265.00 | 262.00 | -2.00 | 21.00 | 65.31 |
| Income taxes | -12.00 | ||||
| Net earnings | - 265.00 | 262.00 | -14.00 | 21.00 | 65.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 42.00 | 116.23 | |||
| Investments total | 42.00 | 116.23 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 12.00 | 12.00 | |||
| Short term receivables total | 12.00 | 12.00 | |||
| Cash and bank deposits | 25.00 | 23.00 | 1.00 | ||
| Cash and cash equivalents | 25.00 | 23.00 | 1.00 | ||
| Balance sheet total (assets) | 12.00 | 37.00 | 23.00 | 43.00 | 116.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 0.05 | ||||
| Retained earnings | -18.00 | - 283.00 | -21.00 | -35.00 | -13.95 |
| Profit of the financial year | - 265.00 | 262.00 | -14.00 | 21.00 | 65.31 |
| Shareholders equity total | - 233.00 | 29.00 | 15.00 | 36.05 | 101.36 |
| Provisions | -0.05 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.14 | ||||
| Current trade creditors | 7.00 | 8.00 | 8.00 | 7.00 | 7.50 |
| Current owed to group member | 7.22 | ||||
| Other non-interest bearing current liabilities | 238.00 | ||||
| Current liabilities total | 245.00 | 8.00 | 8.00 | 7.00 | 14.87 |
| Balance sheet total (liabilities) | 12.00 | 37.00 | 23.00 | 43.00 | 116.23 |
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