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 length121212
Net sales
Gross profit2 486.344 406.396 788.17
Employee benefit expenses-2 356.16-3 307.46-5 254.47
EBIT130.191 098.931 533.70
Other financial income0.552.20
Other financial expenses-3.85-1.42-8.86
Pre-tax profit126.341 098.061 527.04
Income taxes-29.63- 242.46- 343.65
Net earnings96.70855.601 183.39

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors259.7568.71213.48
Current other receivables40.0075.94125.91
Short term receivables total299.75144.65339.38
Cash and bank deposits578.571 270.242 115.38
Cash and cash equivalents578.571 270.242 115.38
Balance sheet total (assets)878.321 414.892 454.76

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Shares repurchased58.9061.0067.50
Retained earnings-58.90-23.20764.90
Profit of the financial year96.70855.601 183.39
Shareholders equity total136.70933.402 055.79
Non-current liabilities total
Current trade creditors198.3258.1761.35
Current owed to participating1.341.341.34
Short-term deferred tax liabilities29.6342.4679.66
Other non-interest bearing current liabilities512.32379.51256.63
Current liabilities total741.62481.49398.97
Balance sheet total (liabilities)878.321 414.892 454.76
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