Enfamilie ApS — Credit Rating and Financial Key Figures
CVR number: 42511331
Østre Havnepark 10, 9000 Aalborg
info@enfamilie.dk
tel: 60249833
www.enfamilie.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 486.34 | 4 406.39 | 6 788.17 |
| Employee benefit expenses | -2 356.16 | -3 307.46 | -5 254.47 |
| EBIT | 130.19 | 1 098.93 | 1 533.70 |
| Other financial income | 0.55 | 2.20 | |
| Other financial expenses | -3.85 | -1.42 | -8.86 |
| Pre-tax profit | 126.34 | 1 098.06 | 1 527.04 |
| Income taxes | -29.63 | - 242.46 | - 343.65 |
| Net earnings | 96.70 | 855.60 | 1 183.39 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 259.75 | 68.71 | 213.48 |
| Current other receivables | 40.00 | 75.94 | 125.91 |
| Short term receivables total | 299.75 | 144.65 | 339.38 |
| Cash and bank deposits | 578.57 | 1 270.24 | 2 115.38 |
| Cash and cash equivalents | 578.57 | 1 270.24 | 2 115.38 |
| Balance sheet total (assets) | 878.32 | 1 414.89 | 2 454.76 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 |
| Retained earnings | -58.90 | -23.20 | 764.90 |
| Profit of the financial year | 96.70 | 855.60 | 1 183.39 |
| Shareholders equity total | 136.70 | 933.40 | 2 055.79 |
| Non-current liabilities total | |||
| Current trade creditors | 198.32 | 58.17 | 61.35 |
| Current owed to participating | 1.34 | 1.34 | 1.34 |
| Short-term deferred tax liabilities | 29.63 | 42.46 | 79.66 |
| Other non-interest bearing current liabilities | 512.32 | 379.51 | 256.63 |
| Current liabilities total | 741.62 | 481.49 | 398.97 |
| Balance sheet total (liabilities) | 878.32 | 1 414.89 | 2 454.76 |
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