Enticon Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 37152870
Vasbygade 18, 2450 København SV
frank.keijzer@tourismgroup.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -7 455.75 | -9 354.76 | - 578.76 | -4 253.14 | -4 360.79 |
| External services | -57.37 | 127.86 | -24.89 | -34.56 | - 340.79 |
| Gross profit | -7 513.12 | -9 226.91 | - 603.66 | -4 287.70 | -4 701.58 |
| EBIT | -7 513.12 | -9 226.91 | - 603.66 | -4 287.70 | -4 701.58 |
| Other financial income | 0.04 | 0.08 | 0.85 | 83.25 | |
| Other financial expenses | - 636.05 | - 625.43 | - 674.03 | -1 390.39 | -20.29 |
| Reduction non-current investment assets | 118.10 | ||||
| Pre-tax profit | -8 149.17 | -9 852.30 | -1 277.60 | -4 982.05 | -4 520.52 |
| Income taxes | 145.05 | 333.43 | 84.88 | - 312.75 | 0.36 |
| Net earnings | -8 004.12 | -9 518.86 | -1 192.73 | -5 294.79 | -4 520.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 666.25 | 4 675.48 | 3 684.70 | 2 693.93 | 1 703.17 |
| Investments total | 5 666.25 | 4 675.48 | 3 684.70 | 2 693.93 | 1 703.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 938.50 | 36 659.23 | 37 771.08 | 44 097.51 | 17 635.38 |
| Current deferred tax assets | 200.04 | 296.50 | 337.54 | 0.36 | |
| Short term receivables total | 5 138.54 | 36 955.74 | 38 108.61 | 44 097.51 | 17 635.74 |
| Cash and bank deposits | 21.82 | 196.58 | 235.39 | 235.10 | 1 994.27 |
| Cash and cash equivalents | 21.82 | 196.58 | 235.39 | 235.10 | 1 994.27 |
| Balance sheet total (assets) | 10 826.61 | 41 827.80 | 42 028.70 | 47 026.54 | 21 333.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 200.00 |
| Share premium account | 736.81 | 736.81 | 736.81 | 736.81 | 736.81 |
| Retained earnings | 37.88 | -7 966.25 | -17 485.11 | -18 677.83 | 10 927.37 |
| Profit of the financial year | -8 004.12 | -9 518.86 | -1 192.73 | -5 294.79 | -4 520.16 |
| Shareholders equity total | -7 129.44 | -16 648.30 | -17 841.03 | -23 135.82 | 7 344.02 |
| Provisions | 7 971.65 | 7 540.17 | 10 780.42 | 8 217.95 | |
| Non-current liabilities total | |||||
| Current trade creditors | 26.00 | 26.00 | 26.00 | 26.00 | 99.75 |
| Current owed to group member | 17 555.30 | 50 478.45 | 52 303.56 | 59 355.94 | 5 671.45 |
| Short-term deferred tax liabilities | 224.72 | ||||
| Other non-interest bearing current liabilities | 150.02 | ||||
| Current liabilities total | 17 956.05 | 50 504.45 | 52 329.56 | 59 381.94 | 5 771.20 |
| Balance sheet total (liabilities) | 10 826.61 | 41 827.80 | 42 028.70 | 47 026.54 | 21 333.18 |
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