Nybolig Rødovre - Martin Enemærke ApS — Credit Rating and Financial Key Figures
CVR number: 40050620
Rødovrevej 264, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 387.41 | 10 708.00 | 5 147.00 | 8 216.00 | 8 627.82 |
| Employee benefit expenses | -5 594.26 | -6 477.00 | -4 364.00 | -5 748.00 | -6 815.08 |
| Total depreciation | - 175.91 | - 151.00 | - 145.00 | - 134.00 | - 133.78 |
| EBIT | 5 617.24 | 4 080.00 | 638.00 | 2 334.00 | 1 678.96 |
| Other financial income | 13.00 | 14.76 | |||
| Other financial expenses | -45.93 | -44.00 | -27.00 | -13.00 | -11.46 |
| Reduction non-current investment assets | -2.00 | ||||
| Pre-tax profit | 5 571.31 | 4 036.00 | 609.00 | 2 334.00 | 1 682.26 |
| Income taxes | -1 231.18 | - 891.00 | - 137.00 | - 519.00 | - 370.53 |
| Net earnings | 4 340.12 | 3 145.00 | 472.00 | 1 815.00 | 1 311.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 535.05 | 401.00 | 268.00 | 134.00 | |
| Intangible assets total | 535.05 | 401.00 | 268.00 | 134.00 | |
| Machinery and equipment | 27.85 | 11.00 | |||
| Tangible assets total | 27.85 | 11.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 441.92 | 120.00 | 430.00 | 363.00 | 319.12 |
| Prepayments and accrued income | 28.00 | ||||
| Current other receivables | 2 525.88 | 1 546.00 | 69.00 | 41.34 | |
| Current deferred tax assets | 7.90 | 7.00 | 230.00 | 63.00 | 0.43 |
| Short term receivables total | 2 975.70 | 1 701.00 | 660.00 | 495.00 | 360.89 |
| Cash and bank deposits | 4 606.89 | 2 952.00 | 1 015.00 | 3 434.00 | 4 931.36 |
| Cash and cash equivalents | 4 606.89 | 2 952.00 | 1 015.00 | 3 434.00 | 4 931.36 |
| Balance sheet total (assets) | 8 145.49 | 5 065.00 | 1 943.00 | 4 063.00 | 5 292.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 3 900.00 | 3 000.00 | 475.00 | 1 200.00 | 2 100.00 |
| Retained earnings | -3 857.68 | -2 518.00 | 153.00 | - 575.00 | - 859.96 |
| Profit of the financial year | 4 340.12 | 3 145.00 | 472.00 | 1 815.00 | 1 311.73 |
| Shareholders equity total | 4 432.44 | 3 677.00 | 1 150.00 | 2 490.00 | 2 601.77 |
| Non-current liabilities total | |||||
| Advances received | 303.45 | 215.00 | 233.00 | 43.00 | 88.00 |
| Current trade creditors | 397.78 | 246.00 | 202.00 | 395.00 | 435.59 |
| Current owed to participating | 7.50 | 8.00 | 8.00 | 8.00 | 607.50 |
| Short-term deferred tax liabilities | 176.33 | 40.00 | 74.52 | ||
| Other non-interest bearing current liabilities | 2 827.98 | 879.00 | 350.00 | 1 127.00 | 1 484.87 |
| Current liabilities total | 3 713.05 | 1 388.00 | 793.00 | 1 573.00 | 2 690.48 |
| Balance sheet total (liabilities) | 8 145.49 | 5 065.00 | 1 943.00 | 4 063.00 | 5 292.26 |
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