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Eno 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 43794876
Vesterbrogade 187, 1800 Frederiksberg C
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -33.07 | 6 913.66 | 7 167.93 |
| Employee benefit expenses | -4 756.47 | -5 207.50 | |
| Total depreciation | - 307.92 | - 334.92 | |
| EBIT | -33.07 | 1 849.26 | 1 625.52 |
| Other financial income | 0.25 | 2.41 | |
| Other financial expenses | -0.11 | - 143.66 | - 109.70 |
| Pre-tax profit | -33.19 | 1 705.85 | 1 518.23 |
| Income taxes | 6.80 | - 376.09 | - 334.66 |
| Net earnings | -26.38 | 1 329.76 | 1 183.57 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 1 500.00 | 1 250.00 | |
| Intangible assets total | 1 500.00 | 1 250.00 | |
| Machinery and equipment | 231.68 | 146.76 | |
| Tangible assets total | 231.68 | 146.76 | |
| Investments total | 253.22 | 257.70 | |
| Long term receivables total | |||
| Finished products/goods | 1 749.62 | 2 943.72 | |
| Advance payments | 26.23 | ||
| Inventories total | 1 775.85 | 2 943.72 | |
| Current trade debtors | 92.74 | ||
| Current owed by particip. interest comp. | 1.79 | 1.79 | 1.79 |
| Prepayments and accrued income | 1.70 | 1.73 | |
| Current other receivables | 6.59 | 107.79 | 29.78 |
| Current deferred tax assets | 6.80 | 3.55 | |
| Short term receivables total | 15.18 | 111.28 | 129.59 |
| Cash and bank deposits | 254.22 | 757.26 | 518.88 |
| Cash and cash equivalents | 254.22 | 757.26 | 518.88 |
| Balance sheet total (assets) | 269.41 | 4 629.29 | 5 246.65 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 130.00 | 120.00 | |
| Retained earnings | - 156.38 | 1 053.37 | |
| Profit of the financial year | -26.38 | 1 329.76 | 1 183.57 |
| Shareholders equity total | 13.62 | 1 343.37 | 2 396.94 |
| Provisions | 3.19 | ||
| Non-current owed to group member | 1 907.19 | 1 474.04 | |
| Non-current liabilities total | 1 907.19 | 1 474.04 | |
| Current owed to participating | 0.07 | 0.07 | |
| Current owed to group member | 251.79 | 192.96 | 315.06 |
| Short-term deferred tax liabilities | 341.10 | 167.50 | |
| Other non-interest bearing current liabilities | 4.00 | 841.41 | 893.04 |
| Current liabilities total | 255.79 | 1 375.54 | 1 375.67 |
| Balance sheet total (liabilities) | 269.41 | 4 629.29 | 5 246.65 |
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