ENDURA ApS — Credit Rating and Financial Key Figures
CVR number: 36037881
Fredensgårdsvej 23, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 175.48 | 9 761.71 | -5 727.59 | -2 011.43 | 2 992.23 |
| External services | -20.01 | -19.80 | -23.46 | -32.21 | -29.26 |
| Gross profit | 2 155.47 | 9 741.92 | -5 751.05 | -2 043.64 | 2 962.96 |
| EBIT | 2 155.47 | 9 741.92 | -5 751.05 | -2 043.64 | 2 962.96 |
| Other financial income | 89.00 | 86.19 | 83.67 | 114.00 | 91.54 |
| Other financial expenses | -0.42 | -0.53 | -3.40 | -0.32 | -1.69 |
| Pre-tax profit | 2 244.05 | 9 827.57 | -5 670.78 | -1 929.96 | 3 052.82 |
| Income taxes | -15.16 | -14.59 | -13.24 | -17.97 | -13.68 |
| Net earnings | 2 228.89 | 9 812.99 | -5 684.02 | -1 947.93 | 3 039.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 47 094.03 | 56 355.74 | 50 128.15 | 47 616.72 | 50 108.95 |
| Investments total | 47 094.03 | 56 355.74 | 50 128.15 | 47 616.72 | 50 108.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 4 822.21 | 4 382.91 | 4 567.94 | 4 686.17 | 2 728.78 |
| Short term receivables total | 4 822.21 | 4 382.91 | 4 567.94 | 4 686.17 | 2 728.78 |
| Balance sheet total (assets) | 51 916.24 | 60 738.66 | 54 696.09 | 52 302.89 | 52 837.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 990.00 | 357.20 | 450.00 | 2 500.00 | 337.50 |
| Other reserves | 15 425.84 | 25 187.56 | 19 459.96 | 16 948.53 | 18 940.76 |
| Retained earnings | 33 131.35 | 25 241.33 | 40 331.91 | 34 659.31 | 30 381.65 |
| Profit of the financial year | 2 228.89 | 9 812.99 | -5 684.02 | -1 947.93 | 3 039.14 |
| Shareholders equity total | 51 901.08 | 60 724.07 | 54 682.85 | 52 284.91 | 52 824.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | |||
| Short-term deferred tax liabilities | 9.16 | 8.59 | 7.24 | 11.97 | 7.68 |
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 6.00 | ||
| Current liabilities total | 15.16 | 14.59 | 13.24 | 17.97 | 13.68 |
| Balance sheet total (liabilities) | 51 916.24 | 60 738.66 | 54 696.09 | 52 302.89 | 52 837.74 |
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