ENCO VVS Service A/S — Credit Rating and Financial Key Figures

CVR number: 43676482
Erhvervsvej 18, 2600 Glostrup
Free credit report

Income statement (kDKK)

2023
Fiscal period length12
Net sales
Gross profit25 251.60
Employee benefit expenses-19 402.71
Other operating expenses-9.23
Total depreciation- 932.39
EBIT4 907.27
Other financial income4.70
Other financial expenses- 298.66
Pre-tax profit4 613.31
Income taxes-1 016.41
Net earnings3 596.90

Assets (kDKK)

2023
Goodwill5 142.00
Intangible assets total5 142.00
Machinery and equipment457.56
Tangible assets total457.56
Investments total
Long term receivables total
Raw materials and consumables861.00
Inventories total861.00
Current trade debtors12 737.76
Current amounts owed by group member comp.286.88
Prepayments and accrued income260.95
Current other receivables2 489.01
Short term receivables total15 774.60
Cash and bank deposits4 325.66
Cash and cash equivalents4 325.66
Balance sheet total (assets)26 560.83

Equity and liabilities (kDKK)

2023
Share capital400.00
Retained earnings1 500.00
Profit of the financial year3 596.90
Shareholders equity total5 496.90
Provisions388.34
Non-current owed to group member2 865.43
Non-current liabilities total2 865.43
Current loans from credit institutions1 500.00
Advances received340.15
Current trade creditors10 187.13
Current owed to group member75.00
Short-term deferred tax liabilities730.07
Other non-interest bearing current liabilities4 977.81
Current liabilities total17 810.16
Balance sheet total (liabilities)26 560.83
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