ENA HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 21330787
Silkeborgvej 2, 8000 Aarhus C
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit
Costs of management- 280.76- 319.13
EBIT- 280.76- 319.13
Other financial income200.2896.01
Other financial expenses- 257.60- 309.64
Net income from associates (fin.)432.043 096.34
Pre-tax profit93.962 563.58
Income taxes79.47512.21
Net earnings173.433 075.78

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Holdings in group member companies7 560.9710 657.31
Investments total7 560.9710 657.31
Long term receivables total
Inventories total
Current amounts owed by group member comp.682.40714.26
Current other receivables15.1511.14
Current deferred tax assets79.47512.21
Short term receivables total777.031 237.61
Other current investments5 938.376 013.23
Cash and bank deposits1 227.77853.91
Cash and cash equivalents7 166.146 867.13
Balance sheet total (assets)15 504.1418 762.05

Equity and liabilities (kDKK)

2016
2017
Share capital1 500.001 500.00
Retained earnings5 949.066 122.49
Profit of the financial year173.433 075.78
Shareholders equity total7 622.4910 698.27
Non-current liabilities total
Current owed to group member7 831.968 015.99
Other non-interest bearing current liabilities49.6947.79
Current liabilities total7 881.658 063.78
Balance sheet total (liabilities)15 504.1418 762.05
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