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Enterprise One ApS — Credit Rating and Financial Key Figures
CVR number: 42984620
Lundagervej 4, 8722 Hedensted
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -6.25 | - 210.89 | ||
| Gross profit | -6.25 | - 210.89 | -79.98 | -24.35 |
| Other operating expenses | -5.67 | |||
| EBIT | -11.92 | - 210.89 | -79.98 | -24.35 |
| Other financial income | 60.48 | 117.31 | 104.34 | |
| Other financial expenses | - 173.36 | - 245.28 | - 251.98 | |
| Net income from associates (fin.) | -41.56 | 5 628.37 | - 368.05 | 6 958.39 |
| Pre-tax profit | -53.48 | 5 304.60 | - 576.00 | 6 786.40 |
| Net earnings | -53.48 | 5 304.60 | - 576.00 | 6 786.40 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 418.44 | 8 046.81 | 7 678.76 | 14 637.15 |
| Investments total | 2 418.44 | 8 046.81 | 7 678.76 | 14 637.15 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 754.69 | 2 086.75 | 2 191.09 | |
| Short term receivables total | 1 754.69 | 2 086.75 | 2 191.09 | |
| Cash and bank deposits | 97.70 | 2.73 | ||
| Cash and cash equivalents | 97.70 | 2.73 | ||
| Balance sheet total (assets) | 2 418.44 | 9 899.20 | 9 768.23 | 16 828.24 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 5 251.12 | 5 218.76 | 12 177.15 | |
| Retained earnings | -5 304.60 | 32.36 | -7 502.03 | |
| Profit of the financial year | -53.48 | 5 304.60 | - 576.00 | 6 786.40 |
| Shareholders equity total | 26.52 | 5 331.12 | 4 755.12 | 11 541.52 |
| Non-current owed to group member | 2 380.00 | 2 380.00 | ||
| Non-current owed to participating | 2 675.25 | |||
| Non-current liabilities total | 2 380.00 | 2 380.00 | 2 675.25 | |
| Current loans from credit institutions | 0.20 | |||
| Current trade creditors | 6.25 | 1 149.04 | 135.09 | 14.75 |
| Current owed to participating | 1 039.04 | 2 202.77 | 5 271.77 | |
| Current owed to group member | 5.67 | |||
| Current liabilities total | 11.92 | 2 188.08 | 2 337.86 | 5 286.72 |
| Balance sheet total (liabilities) | 2 418.44 | 9 899.20 | 9 768.23 | 16 828.24 |
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