Enighed ApS
CVR number: 36940107
Fodbygårdsvej 10, 4700 Næstved
mette@kochfalk.dk
tel: 26114634
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.26 | -6.26 | -2.42 | -0.88 | |
| EBIT | -6.26 | -6.26 | -2.42 | -0.88 | |
| Other financial expenses | -0.00 | -2.67 | |||
| Net income from associates (fin.) | -14.93 | -47.10 | 72.33 | -77.80 | 64.79 |
| Pre-tax profit | -21.19 | -53.37 | 69.91 | -81.34 | 64.79 |
| Net earnings | -21.19 | -53.37 | 69.91 | -81.34 | 64.79 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 205.53 | 158.43 | 230.76 | 152.96 | 217.75 |
| Investments total | 205.53 | 158.43 | 230.76 | 152.96 | 217.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 109.65 | 103.39 | 4.72 | ||
| Cash and cash equivalents | 109.65 | 103.39 | 4.72 | ||
| Balance sheet total (assets) | 315.18 | 261.81 | 235.47 | 152.96 | 217.75 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 17.04 | ||||
| Retained earnings | 256.46 | 252.31 | 84.72 | 154.64 | 73.29 |
| Profit of the financial year | -21.19 | -53.37 | 69.91 | -81.34 | 64.79 |
| Shareholders equity total | 302.31 | 248.94 | 204.64 | 123.29 | 188.08 |
| Non-current liabilities total | |||||
| Current owed to participating | 29.66 | 29.66 | |||
| Other non-interest bearing current liabilities | 12.87 | 12.87 | 30.84 | ||
| Current liabilities total | 12.87 | 12.87 | 30.84 | 29.66 | 29.66 |
| Balance sheet total (liabilities) | 315.18 | 261.81 | 235.47 | 152.96 | 217.75 |
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