ENI DK Construction ApS — Credit Rating and Financial Key Figures
CVR number: 40311653
Vinkelvej 12, 6600 Vejen
bs@energi-innovation.dk
tel: 41114211
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.31 | -7.43 | -7.25 | -4.18 | -4 511.68 |
| EBIT | -7.31 | -7.43 | -7.25 | -4.18 | -4 511.68 |
| Other financial income | 0.30 | 0.53 | 0.20 | 141.25 | |
| Other financial expenses | -0.01 | -0.16 | -0.06 | -67.14 | |
| Pre-tax profit | -7.32 | -7.29 | -6.78 | -3.98 | -4 437.57 |
| Income taxes | 1.61 | 1.60 | 1.49 | 0.84 | 976.27 |
| Net earnings | -5.71 | -5.69 | -5.30 | -3.14 | -3 461.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 043.12 | ||||
| Current amounts owed by group member comp. | 20.91 | 14.58 | |||
| Current other receivables | 447.30 | ||||
| Current deferred tax assets | 4.24 | 5.24 | 6.72 | 0.84 | 976.27 |
| Short term receivables total | 4.24 | 26.14 | 21.30 | 0.84 | 2 466.69 |
| Cash and bank deposits | 36.98 | 9.38 | 8.93 | 73.00 | 23.95 |
| Cash and cash equivalents | 36.98 | 9.38 | 8.93 | 73.00 | 23.95 |
| Balance sheet total (assets) | 41.22 | 35.53 | 30.23 | 73.84 | 2 490.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -9.33 | -15.04 | -20.72 | 23.98 | 20.84 |
| Profit of the financial year | -5.71 | -5.69 | -5.30 | -3.14 | -3 461.30 |
| Shareholders equity total | 34.97 | 29.28 | 23.98 | 70.84 | -3 390.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 782.03 | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 3.00 | 20.00 |
| Current owed to group member | 5 079.07 | ||||
| Current liabilities total | 6.25 | 6.25 | 6.25 | 3.00 | 5 881.10 |
| Balance sheet total (liabilities) | 41.22 | 35.53 | 30.23 | 73.84 | 2 490.64 |
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