ENOP ApS — Credit Rating and Financial Key Figures
CVR number: 31581907
Hvidovrevej 180, 2650 Hvidovre
wickie.andersen@icloud.com
tel: 29603812
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 545.00 | 1 155.00 | 796.53 | |
| Other operating income | 23.00 | |||
| External services | - 265.00 | - 841.00 | - 358.78 | |
| Gross profit | 1 280.00 | 337.00 | 437.75 | 158.17 |
| Wages and salaries | - 156.42 | |||
| Employee benefit expenses | -1 293.00 | - 220.00 | - 576.03 | |
| Total depreciation | -10.00 | -8.00 | ||
| EBIT | -23.00 | 109.00 | - 138.28 | 1.75 |
| Other financial income | 9.00 | 8.47 | ||
| Other financial expenses | -1.00 | -26.00 | -28.26 | |
| Pre-tax profit | -24.00 | 92.00 | - 158.07 | 1.75 |
| Income taxes | 3.00 | -24.00 | 38.76 | 0.40 |
| Net earnings | -21.00 | 68.00 | - 119.30 | 2.15 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 24.00 | |||
| Tangible assets total | 24.00 | |||
| Investments total | 56.00 | 35.00 | 34.74 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 51.00 | |||
| Current amounts owed by group member comp. | 54.00 | 96.00 | 107.10 | 107.10 |
| Current other receivables | 137.00 | 3.00 | ||
| Current deferred tax assets | 17.00 | 29.80 | ||
| Short term receivables total | 259.00 | 99.00 | 136.89 | 107.10 |
| Cash and bank deposits | 85.00 | 251.00 | 239.64 | 17.90 |
| Cash and cash equivalents | 85.00 | 251.00 | 239.64 | 17.90 |
| Balance sheet total (assets) | 424.00 | 385.00 | 411.28 | 125.00 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 93.00 | 72.00 | 140.29 | -2.15 |
| Profit of the financial year | -21.00 | 68.00 | - 119.30 | 2.15 |
| Shareholders equity total | 197.00 | 265.00 | 145.98 | 125.00 |
| Provisions | 4.00 | |||
| Non-current owed to group member | 67.00 | 52.00 | 47.55 | |
| Non-current liabilities total | 67.00 | 52.00 | 47.55 | |
| Current loans from credit institutions | 0.45 | |||
| Current trade creditors | 20.00 | 41.00 | 40.00 | |
| Short-term deferred tax liabilities | 7.00 | 7.23 | ||
| Other non-interest bearing current liabilities | 140.00 | 16.00 | 170.08 | |
| Current liabilities total | 160.00 | 64.00 | 217.75 | |
| Balance sheet total (liabilities) | 424.00 | 385.00 | 411.28 | 125.00 |
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