U. Enevoldsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42545805
Aarhusvej 31 A, 4800 Nykøbing F
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.67 | -1.25 | -1.88 |
| EBIT | -10.67 | -1.25 | -1.88 |
| Reduction non-current investment assets | 49.80 | ||
| Net income from associates (fin.) | 24.05 | -13.45 | - 100.41 |
| Pre-tax profit | 13.38 | -14.70 | -52.48 |
| Income taxes | 2.33 | 0.29 | 0.40 |
| Net earnings | 15.71 | -14.41 | -52.08 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 64.05 | 50.60 | |
| Investments total | 64.05 | 50.60 | |
| Deferred tax assets | 2.33 | 2.62 | 3.01 |
| Long term receivables total | 2.33 | 2.62 | 3.01 |
| Inventories total | |||
| Current amounts owed by group member comp. | 8.17 | 6.92 | 5.04 |
| Short term receivables total | 8.17 | 6.92 | 5.04 |
| Balance sheet total (assets) | 74.55 | 60.14 | 8.06 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 24.05 | 10.60 | |
| Retained earnings | -24.05 | 5.11 | 1.30 |
| Profit of the financial year | 15.71 | -14.41 | -52.08 |
| Shareholders equity total | 55.71 | 41.30 | -10.78 |
| Non-current liabilities total | |||
| Current trade creditors | 6.84 | 1.88 | 1.88 |
| Current owed to participating | 12.00 | 16.96 | 16.96 |
| Current liabilities total | 18.84 | 18.84 | 18.84 |
| Balance sheet total (liabilities) | 74.55 | 60.14 | 8.06 |
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