ENOMILO ApS — Credit Rating and Financial Key Figures
CVR number: 39006103
Løjtegårdsvej 157, 2770 Kastrup
fe@fysiq.dk
tel: 26258271
Fysiq.dk
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -12.70 | -19.75 |
| EBIT | -12.70 | -19.75 |
| Other financial income | 3.38 | |
| Other financial expenses | -92.30 | - 152.62 |
| Net income from associates (fin.) | 400.00 | |
| Pre-tax profit | 295.00 | - 168.99 |
| Income taxes | 23.50 | |
| Net earnings | 295.00 | - 145.48 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Investments total | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.50 | ||||
| Short term receivables total | 2.50 | ||||
| Cash and bank deposits | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Cash and cash equivalents | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Balance sheet total (assets) | 3 000.01 | 3 000.01 | 3 000.01 | 3 002.51 | 3 000.01 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.01 | 0.01 | 0.01 | 40.00 | 40.00 |
| Retained earnings | -27.50 | -67.49 | 227.51 | ||
| Profit of the financial year | 295.00 | - 145.48 | |||
| Shareholders equity total | 0.01 | 0.01 | -27.49 | 267.50 | 122.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.70 | ||||
| Current owed to participating | 250.00 | 250.00 | |||
| Current owed to group member | 2 750.00 | 2 750.00 | 2 527.67 | 2 222.48 | 2 615.44 |
| Other non-interest bearing current liabilities | 499.83 | 512.53 | 249.84 | ||
| Current liabilities total | 3 000.00 | 3 000.00 | 3 027.50 | 2 735.00 | 2 877.98 |
| Balance sheet total (liabilities) | 3 000.01 | 3 000.01 | 3 000.01 | 3 002.51 | 3 000.01 |
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