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ENNOVIZION GROUP ApS — Credit Rating and Financial Key Figures
CVR number: 31257409
Segnerøddalsvej 1, 2970 Hørsholm
frg@annareventlow.dk
tel: 26222322
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.40 | -4.40 | -4.60 | 2.41 | 371.54 |
| Total depreciation | -66.19 | ||||
| EBIT | -4.40 | -4.40 | -4.60 | 2.41 | 305.34 |
| Other financial income | 4.09 | ||||
| Other financial expenses | -0.34 | -3.94 | -17.36 | ||
| Pre-tax profit | -4.74 | -8.34 | -4.60 | 2.41 | 292.08 |
| Income taxes | 1.04 | 1.88 | 1.01 | -2.89 | |
| Net earnings | -3.70 | -6.46 | -3.59 | 2.41 | 289.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 264.77 | ||||
| Tangible assets total | 264.77 | ||||
| Holdings in group member companies | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Investments total | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.00 | ||||
| Current amounts owed by group member comp. | 36.29 | 31.69 | 30.53 | 642.06 | |
| Current deferred tax assets | 7.04 | 1.88 | 2.89 | 2.89 | |
| Short term receivables total | 43.33 | 33.57 | 33.42 | 52.89 | 642.06 |
| Cash and bank deposits | 0.33 | 3.44 | 1.26 | 34.02 | |
| Cash and cash equivalents | 0.33 | 3.44 | 1.26 | 34.02 | |
| Balance sheet total (assets) | 123.66 | 117.00 | 113.42 | 134.15 | 1 020.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2.36 | -1.54 | -8.00 | -11.58 | -9.17 |
| Profit of the financial year | -3.70 | -6.46 | -3.59 | 2.41 | 289.19 |
| Shareholders equity total | 123.66 | 117.00 | 113.42 | 115.83 | 405.02 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 505.80 | ||||
| Current owed to group member | 16.47 | ||||
| Other non-interest bearing current liabilities | 1.85 | 110.04 | |||
| Current liabilities total | 18.32 | 615.83 | |||
| Balance sheet total (liabilities) | 123.66 | 117.00 | 113.42 | 134.15 | 1 020.85 |
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