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ENSTO SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 35634487
Sørupvej 7 C, 3480 Fredensborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 652.642 818.623 979.172 713.732 879.51
Employee benefit expenses-2 154.57-2 166.88-1 859.37-2 017.28-2 135.12
Other operating expenses-20.00
Total depreciation-82.52-78.70-78.64-78.64-79.59
EBIT415.55573.042 061.15617.81664.80
Other financial income88.9338.694.570.569.14
Other financial expenses-13.95-18.89-35.12-58.87-66.93
Pre-tax profit490.53592.852 030.61559.50607.01
Income taxes- 108.56- 133.67- 448.91- 126.48- 137.61
Net earnings381.97459.181 581.69433.02469.40

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill637.50587.50537.50487.50437.50
Intangible assets total637.50587.50537.50487.50437.50
Machinery and equipment151.57122.87105.6376.9947.40
Tangible assets total151.57122.87105.6376.9947.40
Investments total
Long term receivables total
Inventories total
Current trade debtors49.9456.0329.4029.1486.00
Current amounts owed by group member comp.2 331.992 459.222 571.321 471.741 367.88
Prepayments and accrued income8.189.078.879.256.93
Current other receivables2.002.0018.9412.16
Current deferred tax assets41.0055.00
Short term receivables total2 433.122 581.332 628.541 510.131 472.96
Cash and bank deposits290.68571.07132.091 999.541 705.16
Cash and cash equivalents290.68571.07132.091 999.541 705.16
Balance sheet total (assets)3 512.863 862.773 403.764 074.163 663.02

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased380.00459.001 850.00430.00470.00
Retained earnings- 107.66- 184.69-1 575.51- 423.82- 460.80
Profit of the financial year381.97459.181 581.69433.02469.40
Shareholders equity total734.31813.491 936.18519.20558.61
Provisions1 723.001 562.00268.00242.00214.00
Non-current deferred tax liabilities128.56147.69125.91152.48165.61
Non-current liabilities total128.56147.69125.91152.48165.61
Current trade creditors111.3651.37508.21114.9135.33
Current owed to participating71.473.99
Current owed to group member0.04184.822 270.181 780.54
Other non-interest bearing current liabilities443.97796.58223.90428.43557.82
Accruals and deferred income300.15306.82337.57346.95351.11
Current liabilities total926.991 339.591 073.673 160.472 724.81
Balance sheet total (liabilities)3 512.863 862.773 403.764 074.163 663.02
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