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ENOKSEN ApS — Credit Rating and Financial Key Figures
CVR number: 12753160
Naternaq, 3905 Nuussuaq
rh@enoksen.gl
tel: 587858
www.73.gl
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 890.39 | ||||
| Change in finished goods inventory | - 765.59 | ||||
| Gross profit | 2 124.80 | 765.62 | 1 050.93 | ||
| Employee benefit expenses | - 688.29 | - 580.04 | - 845.21 | - 945.99 | - 926.22 |
| Total depreciation | -24.28 | - 161.02 | -6.62 | ||
| EBIT | 457.18 | 185.58 | 141.70 | 945.99 | 118.09 |
| Other financial income | 0.16 | ||||
| Other financial expenses | -2.35 | -6.06 | -2.00 | ||
| Pre-tax profit | 454.82 | 179.52 | 139.86 | 122.35 | 118.09 |
| Income taxes | - 121.00 | -33.67 | -34.97 | -30.59 | -29.52 |
| Net earnings | 333.82 | 145.84 | 104.89 | 91.77 | 88.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 193.63 | 152.54 | |||
| Tangible assets total | 193.63 | 152.54 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 100.18 | ||||
| Finished products/goods | 765.59 | 829.15 | 902.57 | 854.84 | 927.84 |
| Inventories total | 765.59 | 829.15 | 902.57 | 955.02 | 927.84 |
| Current trade debtors | 101.53 | 67.49 | 35.15 | 27.49 | 81.58 |
| Current other receivables | 131.71 | 99.50 | 99.50 | 103.40 | 153.80 |
| Short term receivables total | 233.23 | 166.99 | 134.64 | 130.89 | 235.38 |
| Cash and bank deposits | 11.80 | 44.09 | 294.89 | 210.28 | 129.27 |
| Cash and cash equivalents | 11.80 | 44.09 | 294.89 | 210.28 | 129.27 |
| Balance sheet total (assets) | 1 204.25 | 1 192.78 | 1 332.11 | 1 296.19 | 1 292.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 482.62 | 815.78 | 962.53 | 957.93 | 914.68 |
| Profit of the financial year | 333.82 | 145.84 | 104.89 | 91.77 | 88.57 |
| Shareholders equity total | 941.44 | 1 086.62 | 1 192.43 | 1 174.70 | 1 128.25 |
| Provisions | 10.89 | 11.44 | 104.26 | 86.76 | 90.00 |
| Non-current other liabilities | 4.15 | ||||
| Non-current liabilities total | 4.15 | ||||
| Current trade creditors | 14.28 | 8.22 | |||
| Current owed to participating | 14.82 | 52.82 | 0.46 | ||
| Short-term deferred tax liabilities | 110.11 | 33.67 | 34.97 | 30.59 | 22.08 |
| Other non-interest bearing current liabilities | 112.72 | 52.16 | |||
| Current liabilities total | 251.92 | 94.72 | 35.42 | 30.59 | 74.24 |
| Balance sheet total (liabilities) | 1 204.25 | 1 192.78 | 1 332.11 | 1 296.19 | 1 292.49 |
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