Enware ApS — Credit Rating and Financial Key Figures
CVR number: 35679804
Hindustanvej 30, 2300 København S
esben.toftdahl.nielsen@gmail.com
tel: 27883631
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.58 | -34.17 | 487.08 | 639.05 | |
| Employee benefit expenses | - 383.24 | ||||
| Other operating expenses | - 200.00 | ||||
| EBIT | -11.58 | -34.17 | 287.08 | 255.82 | |
| Other financial income | 82.14 | 1.66 | |||
| Other financial expenses | -3.23 | -6.70 | -6.81 | -5.58 | -3.46 |
| Net income from associates (fin.) | 62.77 | -15.45 | - 181.86 | ||
| Pre-tax profit | -8.81 | -1 244.31 | -1 590.59 | 99.64 | 252.36 |
| Income taxes | -8.69 | -46.75 | -56.28 | ||
| Net earnings | -8.81 | -1 253.00 | -1 590.59 | 52.88 | 196.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 891.32 | 1 733.14 | 181.86 | ||
| Investments total | 2 891.32 | 1 733.14 | 181.86 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.23 | 1.23 | 1.23 | 29.95 | 1.23 |
| Short term receivables total | 1.23 | 1.23 | 1.23 | 29.95 | 1.23 |
| Cash and bank deposits | 8.58 | 89.24 | 15.74 | 121.34 | 332.59 |
| Cash and cash equivalents | 8.58 | 89.24 | 15.74 | 121.34 | 332.59 |
| Balance sheet total (assets) | 2 901.12 | 1 823.61 | 198.83 | 151.29 | 333.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 2 791.32 | 1 498.59 | |||
| Retained earnings | - 130.43 | 1 153.49 | 1 399.08 | - 191.51 | - 138.63 |
| Profit of the financial year | -8.81 | -1 253.00 | -1 590.59 | 52.88 | 196.08 |
| Shareholders equity total | 2 702.08 | 1 449.08 | - 141.51 | -88.63 | 107.46 |
| Non-current owed to group member | 164.80 | 169.74 | 174.84 | ||
| Non-current liabilities total | 164.80 | 169.74 | 174.84 | ||
| Current trade creditors | 11.50 | 12.32 | |||
| Current owed to participating | 190.31 | 190.31 | 150.31 | 6.67 | 31.51 |
| Short-term deferred tax liabilities | 8.69 | 46.75 | 56.28 | ||
| Other non-interest bearing current liabilities | 8.73 | 10.72 | 20.28 | 0.16 | 126.26 |
| Current liabilities total | 199.04 | 209.73 | 170.60 | 65.08 | 226.36 |
| Balance sheet total (liabilities) | 2 901.12 | 1 823.61 | 198.83 | 151.29 | 333.82 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.