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EnableN-Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40326820
Måløv Byvej 229, 2760 Måløv
kas@enablen-consulting.com
tel: 30612129
www.enablen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 994.09 | 1 992.53 | 2 255.12 | 2 048.33 | 2 990.34 |
| Employee benefit expenses | -1 745.32 | -1 738.36 | -1 955.06 | -1 827.89 | -1 869.24 |
| EBIT | 248.77 | 254.16 | 300.06 | 220.44 | 1 121.10 |
| Other financial income | 24.87 | 23.90 | 30.52 | 20.91 | 28.11 |
| Other financial expenses | -91.10 | -19.73 | -37.79 | -57.70 | -72.37 |
| Pre-tax profit | 182.54 | 258.34 | 292.79 | 183.65 | 1 076.85 |
| Income taxes | -59.86 | -68.95 | -78.03 | -52.40 | - 247.09 |
| Net earnings | 122.67 | 189.39 | 214.75 | 131.25 | 829.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 68.39 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 252.48 | 677.91 | 147.21 | 205.57 | 299.59 |
| Current amounts owed by group member comp. | 12.65 | 225.79 | 254.58 | ||
| Prepayments and accrued income | 353.05 | ||||
| Short term receivables total | 265.13 | 677.91 | 373.00 | 460.15 | 652.64 |
| Cash and bank deposits | 105.88 | 30.76 | 49.72 | 132.17 | |
| Cash and cash equivalents | 105.88 | 30.76 | 49.72 | 132.17 | |
| Balance sheet total (assets) | 371.01 | 708.66 | 422.72 | 460.15 | 853.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | ||||
| Retained earnings | - 108.57 | - 188.80 | - 214.71 | - 121.96 | - 811.71 |
| Profit of the financial year | 122.67 | 189.39 | 214.75 | 131.25 | 829.76 |
| Shareholders equity total | 14.20 | 40.59 | 40.04 | 171.29 | 58.05 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 37.67 | ||||
| Current trade creditors | 32.13 | 108.16 | |||
| Current owed to participating | 5.72 | 0.66 | |||
| Current owed to group member | 70.72 | 198.11 | |||
| Short-term deferred tax liabilities | 59.86 | 68.95 | 62.03 | 52.40 | 247.09 |
| Other non-interest bearing current liabilities | 296.94 | 528.40 | 320.65 | 160.93 | 241.14 |
| Current liabilities total | 356.81 | 668.07 | 382.68 | 288.86 | 795.15 |
| Balance sheet total (liabilities) | 371.01 | 708.66 | 422.72 | 460.15 | 853.20 |
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