ENJOY RESORTS KOMPLEMENTAR 2 ApS — Credit Rating and Financial Key Figures
CVR number: 35683267
Nørrefoldvej 29, 6270 Tønder
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| External services | -8.75 | -9.00 | -9.13 | -10.00 | -9.75 |
| Gross profit | 11.25 | 11.00 | 10.88 | 10.00 | 10.25 |
| EBIT | 11.25 | 11.00 | 10.88 | 10.00 | 10.25 |
| Other financial income | 3.00 | 4.00 | 4.00 | 5.00 | 5.00 |
| Pre-tax profit | 14.25 | 15.00 | 14.88 | 15.00 | 15.25 |
| Income taxes | -3.14 | -3.30 | -3.27 | -3.30 | -3.35 |
| Net earnings | 11.12 | 11.70 | 11.60 | 11.70 | 11.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 96.52 | 108.51 | 120.21 | 132.43 | 144.38 |
| Short term receivables total | 96.52 | 108.51 | 120.21 | 132.43 | 144.38 |
| Balance sheet total (assets) | 96.52 | 108.51 | 120.21 | 132.43 | 144.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 23.52 | 34.63 | 46.33 | 57.93 | 69.63 |
| Profit of the financial year | 11.12 | 11.70 | 11.60 | 11.70 | 11.89 |
| Shareholders equity total | 84.63 | 96.33 | 107.93 | 119.63 | 131.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.75 | 8.88 | 9.00 | 9.50 | 9.50 |
| Short-term deferred tax liabilities | 3.14 | 3.30 | 3.27 | 3.30 | 3.35 |
| Current liabilities total | 11.88 | 12.18 | 12.27 | 12.80 | 12.86 |
| Balance sheet total (liabilities) | 96.52 | 108.51 | 120.21 | 132.43 | 144.38 |
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