Enkl Sound Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 41923830
Fruebjergvej 3, 2100 København Ø
contact@enklsound.com
tel: 45951422
www.enklsound.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.87 | - 208.31 | - 531.78 | |
| EBIT | 3.74 | -15.87 | - 208.31 | - 531.78 |
| Other financial income | 21.68 | 0.74 | 0.03 | |
| Other financial expenses | -2.66 | -2.58 | -5.18 | -5.59 |
| Pre-tax profit | 1.07 | 3.23 | - 212.75 | - 537.34 |
| Income taxes | -0.71 | 437.62 | ||
| Net earnings | 1.07 | 2.52 | 224.87 | - 537.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 2 129.98 | 1 974.45 | 1 974.45 | 1 974.45 |
| Intangible assets total | 2 129.98 | 1 974.45 | 1 974.45 | 1 974.45 |
| Tangible assets total | ||||
| Investments total | 41.65 | 41.65 | 2.00 | |
| Long term receivables total | ||||
| Semifinished products | 115.77 | 197.99 | 197.99 | 45.00 |
| Inventories total | 115.77 | 197.99 | 197.99 | 45.00 |
| Current trade debtors | 21.93 | 22.12 | 37.36 | |
| Prepayments and accrued income | 0.72 | |||
| Current other receivables | 13.77 | 9.06 | 1.13 | 1.13 |
| Current deferred tax assets | 437.82 | |||
| Short term receivables total | 13.77 | 469.53 | 23.24 | 38.48 |
| Cash and bank deposits | 796.62 | 7.52 | 126.35 | 46.46 |
| Cash and cash equivalents | 796.62 | 7.52 | 126.35 | 46.46 |
| Balance sheet total (assets) | 3 056.15 | 2 691.15 | 2 363.68 | 2 106.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.07 | 3.59 | 228.47 | |
| Profit of the financial year | 1.07 | 2.52 | 224.87 | - 537.34 |
| Shareholders equity total | 41.08 | 43.59 | 268.47 | - 268.88 |
| Non-current owed to group member | 2 169.71 | 2 169.71 | 1 896.80 | 2 186.99 |
| Non-current deferred tax liabilities | 437.82 | |||
| Non-current liabilities total | 2 169.71 | 2 607.53 | 1 896.80 | 2 186.99 |
| Advances received | 840.92 | |||
| Current trade creditors | 4.44 | 39.31 | 78.52 | 17.39 |
| Current owed to group member | 95.00 | 125.00 | ||
| Short-term deferred tax liabilities | 0.71 | |||
| Other non-interest bearing current liabilities | 24.89 | 45.90 | ||
| Current liabilities total | 845.36 | 40.02 | 198.42 | 188.29 |
| Balance sheet total (liabilities) | 3 056.15 | 2 691.15 | 2 363.68 | 2 106.40 |
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