EN Regnskab ApS — Credit Rating and Financial Key Figures
CVR number: 44060604
Turkuvej 38, 8600 Silkeborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 267.28 | 905.80 |
| Employee benefit expenses | - 263.14 | - 893.78 |
| EBIT | 4.14 | 12.02 |
| Other financial income | 0.02 | 0.66 |
| Other financial expenses | -0.18 | -5.12 |
| Pre-tax profit | 3.98 | 7.56 |
| Income taxes | -1.94 | -6.34 |
| Net earnings | 2.04 | 1.23 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 503.47 | 656.40 |
| Current amounts owed by group member comp. | 1.66 | 5.62 |
| Prepayments and accrued income | 14.15 | 21.59 |
| Current other receivables | 3.64 | 2.95 |
| Short term receivables total | 522.92 | 686.56 |
| Cash and bank deposits | 77.54 | |
| Cash and cash equivalents | 77.54 | |
| Balance sheet total (assets) | 522.92 | 764.09 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 2.04 | |
| Profit of the financial year | 2.04 | 1.23 |
| Shareholders equity total | 42.04 | 43.27 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.63 | |
| Current trade creditors | 15.41 | |
| Current owed to participating | 200.38 | 349.90 |
| Short-term deferred tax liabilities | 1.94 | 6.34 |
| Other non-interest bearing current liabilities | 277.93 | 349.18 |
| Current liabilities total | 480.88 | 720.83 |
| Balance sheet total (liabilities) | 522.92 | 764.09 |
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