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ENOFLORA ApS — Credit Rating and Financial Key Figures
CVR number: 25494393
Slettensvej 191, Anderup 5270 Odense N
tel: 66189795
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 325.00 | 406.00 | -12.28 |
| Employee benefit expenses | -1 882.00 | -2 260.00 | -31.36 |
| EBIT | - 557.00 | -1 854.00 | 19.08 |
| Other financial expenses | -25.00 | -29.00 | -72.70 |
| Pre-tax profit | - 582.00 | -1 883.00 | -53.62 |
| Income taxes | 128.00 | 414.00 | 6.77 |
| Net earnings | - 454.00 | -1 469.00 | -46.85 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 1 561.00 | 319.00 | 25.00 |
| Inventories total | 1 561.00 | 319.00 | 25.00 |
| Current trade debtors | 531.00 | 482.00 | 128.96 |
| Current amounts owed by group member comp. | 414.00 | 198.21 | |
| Current other receivables | 1.00 | ||
| Current deferred tax assets | 139.00 | 422.00 | 222.66 |
| Short term receivables total | 1 085.00 | 904.00 | 549.83 |
| Cash and bank deposits | 35.00 | 79.00 | 2.10 |
| Cash and cash equivalents | 35.00 | 79.00 | 2.10 |
| Balance sheet total (assets) | 2 681.00 | 1 302.00 | 576.93 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 197.00 | 743.00 | -1.35 |
| Profit of the financial year | - 454.00 | -1 469.00 | -46.85 |
| Shareholders equity total | 868.00 | - 601.00 | 76.79 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 475.00 | 410.99 | |
| Current trade creditors | 732.00 | 537.00 | 21.00 |
| Current owed to group member | 432.00 | 8.16 | |
| Other non-interest bearing current liabilities | 606.00 | 934.00 | 59.99 |
| Current liabilities total | 1 813.00 | 1 903.00 | 500.14 |
| Balance sheet total (liabilities) | 2 681.00 | 1 302.00 | 576.93 |
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