Enemark Kildesgaard Consulting Aps — Credit Rating and Financial Key Figures
CVR number: 41286636
Sankt Annæ Gade 37, 1416 København K
signe@enemark.co
tel: 24342909
www.enemark.co
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 796.57 | 1 363.90 | 2 155.76 | 1 662.59 |
| Employee benefit expenses | - 677.28 | - 882.81 | -1 373.82 | -1 165.11 |
| EBIT | 119.29 | 481.09 | 781.94 | 497.48 |
| Other financial expenses | -1.13 | -2.44 | -2.43 | 111.28 |
| Pre-tax profit | 118.16 | 478.65 | 779.51 | 608.76 |
| Income taxes | -26.15 | - 105.66 | - 177.43 | - 139.09 |
| Net earnings | 92.01 | 372.99 | 602.08 | 469.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 18.71 | 71.60 | 477.48 | 378.88 |
| Current other receivables | 75.00 | 26.25 | 167.50 | |
| Short term receivables total | 18.71 | 146.60 | 503.73 | 546.38 |
| Other current investments | 509.59 | 1 121.00 | ||
| Cash and bank deposits | 272.64 | 1 876.95 | 1 317.60 | 407.67 |
| Cash and cash equivalents | 272.64 | 1 876.95 | 1 827.19 | 1 528.67 |
| Balance sheet total (assets) | 291.36 | 2 023.55 | 2 330.91 | 2 075.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.00 | 112.00 | 114.00 | |
| Retained earnings | -18.00 | 242.99 | 731.08 | |
| Profit of the financial year | 92.01 | 372.99 | 602.08 | 469.67 |
| Shareholders equity total | 142.00 | 514.99 | 1 007.07 | 1 364.74 |
| Provisions | 16.50 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 12.66 | 7.36 | ||
| Short-term deferred tax liabilities | 26.15 | 102.58 | 182.52 | 315.61 |
| Other non-interest bearing current liabilities | 110.54 | 1 389.47 | 1 141.32 | 387.34 |
| Current liabilities total | 149.35 | 1 492.05 | 1 323.84 | 710.30 |
| Balance sheet total (liabilities) | 291.36 | 2 023.55 | 2 330.91 | 2 075.04 |
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