Enjoy Horses ApS — Credit Rating and Financial Key Figures
CVR number: 39555735
Skovvej 69, Impgård 8620 Kjellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 406.88 | 56.19 | 521.38 | -68.88 | 109.77 |
| Total depreciation | -77.87 | -16.72 | -91.17 | -94.94 | -57.23 |
| EBIT | 329.01 | 39.46 | 430.21 | - 163.82 | 52.54 |
| Other financial expenses | -0.76 | -0.92 | -6.28 | -0.32 | |
| Pre-tax profit | 328.25 | 38.54 | 423.93 | - 164.14 | 52.54 |
| Income taxes | -72.26 | -8.82 | -93.58 | 35.60 | -13.60 |
| Net earnings | 255.99 | 29.72 | 330.35 | - 128.54 | 38.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 409.22 | 318.05 | 265.41 | 208.18 | |
| Other tangible assets | 725.00 | 655.00 | 765.00 | 945.00 | |
| Tangible assets total | 1 134.22 | 973.05 | 1 030.41 | 1 153.18 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 51.91 | ||||
| Current other receivables | 1.87 | 156.54 | 4.49 | 2.19 | |
| Current deferred tax assets | 8.48 | 18.40 | 4.80 | ||
| Short term receivables total | 53.78 | 165.02 | 4.49 | 20.59 | 4.80 |
| Cash and bank deposits | 157.26 | 38.48 | 660.52 | 235.12 | 89.96 |
| Cash and cash equivalents | 157.26 | 38.48 | 660.52 | 235.12 | 89.96 |
| Balance sheet total (assets) | 211.04 | 1 337.71 | 1 638.05 | 1 286.13 | 1 247.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | - 204.21 | 51.78 | 81.50 | 411.85 | 283.31 |
| Profit of the financial year | 255.99 | 29.72 | 330.35 | - 128.54 | 38.94 |
| Shareholders equity total | 91.78 | 121.50 | 451.85 | 323.31 | 362.25 |
| Provisions | 17.30 | 17.20 | |||
| Non-current liabilities total | |||||
| Current owed to group member | 1 190.92 | 930.07 | 937.13 | 853.55 | |
| Short-term deferred tax liabilities | 27.26 | 93.68 | |||
| Other non-interest bearing current liabilities | 92.00 | 8.00 | 145.26 | 25.70 | 32.15 |
| Current liabilities total | 119.26 | 1 198.92 | 1 169.00 | 962.82 | 885.70 |
| Balance sheet total (liabilities) | 211.04 | 1 337.71 | 1 638.05 | 1 286.13 | 1 247.95 |
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