ENABLEMENT SOLUTIONS ApS — Credit Rating and Financial Key Figures
CVR number: 29324751
Dr. Priemes Vej 9, 1854 Frederiksberg C
urs@enablementsolutions.dk
tel: 40606662
www.enablementsolutions.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 636.92 | - 184.39 | 99.28 | -79.63 | 25.87 |
| Employee benefit expenses | -0.39 | ||||
| EBIT | 636.53 | - 184.39 | 99.28 | -79.63 | 25.87 |
| Other financial income | 78.99 | 297.96 | 62.58 | 355.90 | 50.01 |
| Other financial expenses | -3.05 | -2.59 | -8.24 | -9.20 | -43.91 |
| Pre-tax profit | 712.47 | 110.98 | 153.62 | 267.07 | 31.97 |
| Income taxes | - 123.40 | -24.59 | -34.18 | -59.95 | -8.30 |
| Net earnings | 589.07 | 86.39 | 119.44 | 207.12 | 23.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 147.21 | 144.18 | 62.45 | 135.40 | |
| Current amounts owed by group member comp. | 11.73 | ||||
| Prepayments and accrued income | 71.35 | 119.04 | 14.49 | 14.49 | |
| Current other receivables | 1.00 | 1.50 | |||
| Short term receivables total | 158.94 | 71.35 | 263.22 | 77.94 | 151.39 |
| Other current investments | 693.88 | 1 126.44 | 1 159.14 | 1 462.24 | 1 429.40 |
| Cash and bank deposits | 313.50 | 45.95 | 122.74 | 71.86 | 192.25 |
| Cash and cash equivalents | 1 007.38 | 1 172.39 | 1 281.88 | 1 534.10 | 1 621.65 |
| Balance sheet total (assets) | 1 166.33 | 1 243.74 | 1 545.10 | 1 612.04 | 1 773.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 26.31 | 615.37 | 701.76 | 821.21 | 1 028.33 |
| Profit of the financial year | 589.07 | 86.39 | 119.44 | 207.12 | 23.67 |
| Shareholders equity total | 740.37 | 826.76 | 946.21 | 1 153.33 | 1 176.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 29.13 | 99.76 | 160.23 | 17.16 | 147.16 |
| Current owed to group member | 173.84 | 199.09 | 263.43 | 323.48 | |
| Short-term deferred tax liabilities | 123.40 | 24.59 | 34.18 | 59.95 | 8.30 |
| Other non-interest bearing current liabilities | 273.42 | 118.79 | 123.41 | 97.48 | 96.40 |
| Accruals and deferred income | 81.99 | 20.70 | 20.70 | ||
| Current liabilities total | 425.95 | 416.97 | 598.89 | 458.71 | 596.04 |
| Balance sheet total (liabilities) | 1 166.33 | 1 243.74 | 1 545.10 | 1 612.04 | 1 773.04 |
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