Enkl IVS — Credit Rating and Financial Key Figures
CVR number: 37368008
Kløvervej 2, 7000 Fredericia
tamberg21@gmail.com
tel: 22422385
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.51 | 37.34 | 7.19 | 46.84 | 130.19 |
| Employee benefit expenses | -66.07 | -49.06 | - 101.64 | -74.28 | |
| Total depreciation | -1.93 | -4.12 | -4.12 | ||
| EBIT | -27.51 | -28.73 | -43.80 | -58.92 | 51.80 |
| Other financial expenses | -0.05 | -1.03 | -0.51 | -0.02 | -1.12 |
| Pre-tax profit | -27.56 | -29.76 | -44.31 | -58.94 | 50.68 |
| Net earnings | -27.56 | -29.76 | -44.31 | -58.94 | 50.68 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.68 | 14.57 | 10.45 | ||
| Tangible assets total | 18.68 | 14.57 | 10.45 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 30.01 | 27.59 | 126.05 | 54.94 | 26.38 |
| Inventories total | 30.01 | 27.59 | 126.05 | 54.94 | 26.38 |
| Current trade debtors | 2.99 | 14.90 | 1.80 | 2.26 | |
| Current other receivables | 1.82 | 7.83 | 36.93 | ||
| Short term receivables total | 4.82 | 22.74 | 1.80 | 39.19 | |
| Cash and bank deposits | 27.11 | 40.05 | 1.16 | 286.84 | 135.53 |
| Cash and cash equivalents | 27.11 | 40.05 | 1.16 | 286.84 | 135.53 |
| Balance sheet total (assets) | 61.94 | 67.64 | 168.63 | 358.15 | 211.56 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 33.00 | 33.00 | 33.00 | 33.00 | 33.00 |
| Retained earnings | -27.56 | -57.32 | - 101.63 | - 160.57 | |
| Profit of the financial year | -27.56 | -29.76 | -44.31 | -58.94 | 50.68 |
| Shareholders equity total | 5.44 | -24.32 | -68.63 | - 127.57 | -76.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 13.18 | 10.00 | 51.60 |
| Other non-interest bearing current liabilities | 46.50 | 81.96 | 224.07 | 277.37 | 236.84 |
| Accruals and deferred income | 198.34 | ||||
| Current liabilities total | 56.50 | 91.97 | 237.26 | 485.72 | 288.44 |
| Balance sheet total (liabilities) | 61.94 | 67.64 | 168.63 | 358.15 | 211.56 |
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