ENB Holding IVS — Credit Rating and Financial Key Figures
CVR number: 36691689
Odensegade 17, 2100 København Ø
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.30 | -0.17 | -2.00 | -2.00 | -4.88 |
| EBIT | -0.30 | -0.17 | -2.00 | -2.00 | -4.88 |
| Other financial income | 1.36 | ||||
| Other financial expenses | -0.01 | -0.01 | -0.01 | -1.38 | |
| Net income from associates (fin.) | 58.49 | 16.28 | 3.50 | 69.49 | -35.53 |
| Pre-tax profit | 59.55 | 16.10 | 1.48 | 66.11 | -40.40 |
| Income taxes | -0.20 | 0.00 | |||
| Net earnings | 59.35 | 16.10 | 1.48 | 66.11 | -40.40 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 43.49 | 59.77 | 63.27 | 62.76 | 27.23 |
| Investments total | 43.49 | 59.77 | 63.27 | 62.76 | 27.23 |
| Non-curr. owed by particip. interest comp. | 16.36 | 16.36 | 16.36 | ||
| Long term receivables total | 16.36 | 16.36 | 16.36 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.22 | 0.05 | 0.05 | 83.05 | 80.55 |
| Cash and cash equivalents | 0.22 | 0.05 | 0.05 | 83.05 | 80.55 |
| Balance sheet total (assets) | 60.08 | 76.19 | 79.68 | 145.81 | 107.78 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other reserves | 24.92 | 45.23 | 49.10 | 78.59 | 43.06 |
| Retained earnings | -25.07 | 13.97 | 26.20 | -1.80 | 99.83 |
| Profit of the financial year | 59.35 | 16.10 | 1.48 | 66.11 | -40.40 |
| Shareholders equity total | 59.20 | 75.30 | 76.78 | 142.89 | 102.49 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.67 | 0.68 | 0.67 | 0.67 | 0.92 |
| Short-term deferred tax liabilities | 0.20 | ||||
| Other non-interest bearing current liabilities | 0.21 | 2.22 | 2.24 | 4.38 | |
| Current liabilities total | 0.88 | 0.89 | 2.90 | 2.92 | 5.29 |
| Balance sheet total (liabilities) | 60.08 | 76.19 | 79.68 | 145.81 | 107.78 |
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