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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 363.90 | 2 155.76 | 1 662.59 | 1 893.52 | 1 953.54 |
| Employee benefit expenses | - 882.81 | -1 373.82 | -1 165.11 | -1 212.00 | -1 256.88 |
| EBIT | 481.09 | 781.94 | 497.48 | 681.52 | 696.66 |
| Other financial expenses | -2.44 | -2.43 | 111.28 | 200.19 | 103.11 |
| Pre-tax profit | 478.65 | 779.51 | 608.76 | 881.71 | 799.77 |
| Income taxes | - 105.66 | - 177.43 | - 139.09 | - 197.91 | - 181.74 |
| Net earnings | 372.99 | 602.08 | 469.67 | 683.80 | 618.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10.00 | ||||
| Investments total | 10.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 71.60 | 477.48 | 378.88 | 283.52 | 184.18 |
| Current other receivables | 75.00 | 26.25 | 167.50 | 18.00 | 28.00 |
| Short term receivables total | 146.60 | 503.73 | 546.38 | 301.52 | 212.18 |
| Other current investments | 509.59 | 1 121.00 | 1 675.88 | 2 128.76 | |
| Cash and bank deposits | 1 876.95 | 1 317.60 | 407.67 | 349.03 | 540.40 |
| Cash and cash equivalents | 1 876.95 | 1 827.19 | 1 528.67 | 2 024.91 | 2 669.16 |
| Balance sheet total (assets) | 2 023.55 | 2 330.91 | 2 075.04 | 2 326.44 | 2 891.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.00 | 112.00 | 114.00 | 116.00 | 158.00 |
| Retained earnings | -18.00 | 242.99 | 731.08 | 1 084.74 | 1 610.54 |
| Profit of the financial year | 372.99 | 602.08 | 469.67 | 683.80 | 618.03 |
| Shareholders equity total | 514.99 | 1 007.07 | 1 364.74 | 1 934.54 | 2 436.57 |
| Provisions | 16.50 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 7.36 | ||||
| Short-term deferred tax liabilities | 102.58 | 182.52 | 315.61 | 122.87 | 107.56 |
| Other non-interest bearing current liabilities | 1 389.47 | 1 141.32 | 387.34 | 269.03 | 347.21 |
| Current liabilities total | 1 492.05 | 1 323.84 | 710.30 | 391.90 | 454.77 |
| Balance sheet total (liabilities) | 2 023.55 | 2 330.91 | 2 075.04 | 2 326.44 | 2 891.34 |
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