ENBOM.DK ApS — Credit Rating and Financial Key Figures
CVR number: 33381123
Venlighedsvej 6, 2970 Hørsholm
finn@enbom.dk
tel: 40746661
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -1.25 | -2.50 | -2.50 | |
| EBIT | -2.50 | -1.25 | -2.50 | -2.50 | |
| Other financial expenses | -2.07 | -12.86 | -1.20 | -7.44 | -2.92 |
| Net income from associates (fin.) | 1 990.11 | 2 270.19 | 2 156.03 | 3 583.59 | 1 690.36 |
| Pre-tax profit | 1 988.03 | 2 254.83 | 2 153.58 | 3 573.65 | 1 684.94 |
| Income taxes | 375.01 | 0.62 | 1.60 | 0.64 | |
| Net earnings | 1 988.03 | 2 629.84 | 2 154.19 | 3 575.25 | 1 685.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 420.19 | 8 690.38 | 10 846.41 | 14 430.00 | 16 120.35 |
| Investments total | 6 420.19 | 8 690.38 | 10 846.41 | 14 430.00 | 16 120.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 377.53 | 1 045.61 | 962.62 | 311.04 | 287.45 |
| Current deferred tax assets | 665.39 | 652.01 | 625.09 | 1 017.24 | 474.83 |
| Short term receivables total | 1 042.92 | 1 697.63 | 1 587.70 | 1 328.28 | 762.27 |
| Cash and bank deposits | 151.92 | 150.34 | 139.84 | 136.39 | 131.97 |
| Cash and cash equivalents | 151.92 | 150.34 | 139.84 | 136.39 | 131.97 |
| Balance sheet total (assets) | 7 615.03 | 10 538.34 | 12 573.95 | 15 894.66 | 17 014.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 5 449.30 | 7 719.48 | 9 875.51 | 13 459.10 | 15 149.46 |
| Retained earnings | - 970.54 | -1 252.69 | - 778.88 | -2 208.28 | - 323.38 |
| Profit of the financial year | 1 988.03 | 2 629.84 | 2 154.19 | 3 575.25 | 1 685.57 |
| Shareholders equity total | 6 546.79 | 9 176.63 | 11 330.83 | 14 906.08 | 16 591.65 |
| Non-current liabilities total | |||||
| Current owed to group member | 10.19 | 41.52 | 56.35 | 56.35 | |
| Short-term deferred tax liabilities | 643.39 | 579.22 | 448.56 | 737.24 | 152.19 |
| Other non-interest bearing current liabilities | 424.85 | 772.29 | 753.04 | 195.00 | 214.40 |
| Current liabilities total | 1 068.24 | 1 361.70 | 1 243.12 | 988.58 | 422.94 |
| Balance sheet total (liabilities) | 7 615.03 | 10 538.34 | 12 573.95 | 15 894.66 | 17 014.59 |
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