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ENCOUNTERS ApS — Credit Rating and Financial Key Figures
CVR number: 33884079
Gammel Jernbanevej 2, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.60 | -3.47 | -3.84 | -6.29 | -3.04 |
| EBIT | 0.60 | -3.47 | -3.84 | -6.29 | -3.04 |
| Other financial income | 10.97 | 25.70 | 74.72 | 39.90 | |
| Other financial expenses | -0.26 | -21.49 | -0.00 | ||
| Pre-tax profit | 11.32 | -24.96 | 21.86 | 68.43 | 36.86 |
| Net earnings | 11.32 | -24.96 | 21.86 | 68.43 | 36.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 196.67 | 236.56 | |||
| Long term receivables total | 196.67 | 236.56 | |||
| Inventories total | |||||
| Current trade debtors | 0.15 | ||||
| Current other receivables | 0.06 | 1.20 | |||
| Short term receivables total | 0.06 | 0.15 | 1.20 | ||
| Other current investments | 117.70 | 96.28 | 121.97 | ||
| Cash and bank deposits | 9.38 | 6.40 | 10.27 | 0.59 | 1.27 |
| Cash and cash equivalents | 127.08 | 102.68 | 132.24 | 0.59 | 1.27 |
| Balance sheet total (assets) | 127.14 | 102.68 | 132.39 | 198.47 | 237.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 369.77 | - 358.45 | - 383.41 | - 361.56 | - 293.13 |
| Profit of the financial year | 11.32 | -24.96 | 21.86 | 68.43 | 36.86 |
| Shareholders equity total | - 278.45 | - 303.41 | - 281.56 | - 213.13 | - 176.26 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 396.50 | 396.50 | 396.50 | 396.50 | 396.50 |
| Current trade creditors | 6.00 | 6.00 | 12.00 | 6.00 | 6.00 |
| Current owed to participating | 3.09 | 3.09 | 3.09 | 9.09 | 11.59 |
| Other non-interest bearing current liabilities | 0.50 | 2.36 | 0.00 | ||
| Current liabilities total | 405.59 | 406.09 | 413.95 | 411.59 | 414.09 |
| Balance sheet total (liabilities) | 127.14 | 102.68 | 132.39 | 198.47 | 237.83 |
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