ENI Development ApS — Credit Rating and Financial Key Figures
CVR number: 40311769
Vinkelvej 12, 6600 Vejen
bs@energi-innovation.dk
tel: 41114211
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.38 | -8.13 | -8.13 | -8.13 | -6.54 |
| EBIT | -9.38 | -8.13 | -8.13 | -8.13 | -6.54 |
| Other financial income | 0.24 | 0.38 | 0.69 | 0.18 | |
| Other financial expenses | -2.82 | -0.56 | -1.13 | -1.01 | -1.02 |
| Pre-tax profit | -11.96 | -8.69 | -8.88 | -8.45 | -7.38 |
| Income taxes | 2.63 | 1.91 | 1.95 | 1.85 | 1.62 |
| Net earnings | -9.33 | -6.78 | -6.92 | -6.59 | -5.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 71.19 | ||||
| Intangible assets total | 71.19 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 47.74 | 0.10 | 27.10 | 18.94 | |
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 2.63 | 4.54 | 5.77 | 7.63 | 17.28 |
| Short term receivables total | 50.37 | 4.64 | 32.87 | 26.57 | 17.30 |
| Cash and bank deposits | 37.38 | 2.23 | 1.94 | ||
| Cash and cash equivalents | 37.38 | 2.23 | 1.94 | ||
| Balance sheet total (assets) | 50.37 | 42.02 | 35.10 | 28.50 | 88.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -9.33 | -16.10 | -23.03 | 20.38 | |
| Profit of the financial year | -9.33 | -6.78 | -6.92 | -6.59 | -5.76 |
| Shareholders equity total | 40.67 | 33.90 | 26.97 | 20.38 | 64.62 |
| Provisions | 15.66 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.32 | 1.70 | |||
| Current trade creditors | 9.38 | 8.13 | 8.13 | 8.13 | 6.50 |
| Current liabilities total | 9.70 | 8.13 | 8.13 | 8.13 | 8.20 |
| Balance sheet total (liabilities) | 50.37 | 42.02 | 35.10 | 28.50 | 88.48 |
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