ENK Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 36962143
Slotsgade 26, 6100 Haderslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -45.51 | -45.57 | -45.06 | -45.85 | -28.14 |
| Employee benefit expenses | - 100.00 | -35.00 | |||
| Total depreciation | -72.83 | -60.83 | -60.83 | -60.83 | |
| EBIT | - 218.34 | - 141.41 | - 105.89 | - 106.68 | -28.14 |
| Other financial expenses | -55.27 | -56.28 | -0.02 | -1 330.50 | |
| Pre-tax profit | - 273.62 | - 197.69 | - 105.89 | - 106.70 | 745.93 |
| Income taxes | 60.19 | 43.49 | 23.30 | 23.47 | 306.35 |
| Net earnings | - 213.43 | - 154.20 | -82.60 | -83.23 | 1 052.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 668.49 | 5 607.65 | 5 546.82 | 5 485.99 | |
| Tangible assets total | 5 668.49 | 5 607.65 | 5 546.82 | 5 485.99 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 155.75 | 89.50 | 70.50 | 34.50 | |
| Current other receivables | 1.92 | 1.68 | 1.54 | 1.38 | 19.08 |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 159.66 | 91.18 | 72.04 | 35.88 | 19.08 |
| Cash and bank deposits | 37.30 | 32.11 | 4.75 | 1.28 | 305.06 |
| Cash and cash equivalents | 37.30 | 32.11 | 4.75 | 1.28 | 305.06 |
| Balance sheet total (assets) | 5 865.45 | 5 730.94 | 5 623.61 | 5 523.14 | 324.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 266.06 | - 479.50 | - 633.69 | - 716.29 | -2 904.08 |
| Profit of the financial year | - 213.43 | - 154.20 | -82.60 | -83.23 | 1 052.28 |
| Shareholders equity total | - 429.50 | - 583.69 | - 666.29 | - 749.52 | -1 801.80 |
| Provisions | 629.57 | 586.08 | 562.78 | 539.31 | |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 232.96 | ||||
| Other non-interest bearing current liabilities | 5 665.37 | 5 728.55 | 5 727.12 | 5 733.34 | 1 892.97 |
| Current liabilities total | 5 665.37 | 5 728.55 | 5 727.12 | 5 733.34 | 2 125.93 |
| Balance sheet total (liabilities) | 5 865.45 | 5 730.94 | 5 623.61 | 5 523.14 | 324.13 |
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