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ENP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31499852
Richard Mortensens Vej 79, 2300 København S
eilif@ensured.dk
tel: 61614404
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.88 | -6.88 | -29.84 | -12.27 | -27.96 |
| EBIT | -6.88 | -6.88 | -29.84 | -12.27 | -27.96 |
| Other financial income | 200.00 | 805.00 | 53.52 | 199.39 | 311.69 |
| Other financial expenses | -1.36 | -3.19 | - 172.22 | 1.51 | |
| Reduction non-current investment assets | 2 495.00 | ||||
| Pre-tax profit | 191.77 | 794.93 | 23.67 | 2 509.90 | 285.24 |
| Income taxes | -9.42 | ||||
| Net earnings | 191.77 | 794.93 | 23.67 | 2 509.90 | 275.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 50.00 | 5.00 | 5.00 | ||
| Investments total | 50.00 | 5.00 | 5.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 183.97 | 188.97 | 183.97 | ||
| Current other receivables | 183.97 | 2 138.76 | |||
| Current deferred tax assets | 2.08 | ||||
| Short term receivables total | 183.97 | 188.97 | 367.94 | 2 140.84 | |
| Other current investments | 833.52 | 1 210.91 | 1 903.43 | ||
| Cash and bank deposits | 223.90 | 1 058.83 | 136.18 | 16.82 | 485.44 |
| Cash and cash equivalents | 223.90 | 1 058.83 | 969.70 | 1 227.73 | 2 388.87 |
| Balance sheet total (assets) | 457.87 | 1 252.80 | 1 342.64 | 3 368.57 | 2 388.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | 300.00 | 460.00 | 1 300.00 | |
| Other reserves | - 800.00 | ||||
| Retained earnings | 134.85 | 208.82 | 703.75 | 267.42 | 1 477.32 |
| Profit of the financial year | 191.77 | 794.93 | 23.67 | 2 509.90 | 275.83 |
| Shareholders equity total | 451.62 | 1 246.55 | 1 152.42 | 3 362.32 | 2 378.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 183.97 | ||||
| Short-term deferred tax liabilities | 4.47 | ||||
| Current liabilities total | 6.25 | 6.25 | 190.22 | 6.25 | 10.72 |
| Balance sheet total (liabilities) | 457.87 | 1 252.80 | 1 342.64 | 3 368.57 | 2 388.87 |
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