ENCO VVS Service A/S — Credit Rating and Financial Key Figures
CVR number: 43676482
Ringager 4 C, 2605 Brøndby
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 25 251.60 | 15 919.69 |
Employee benefit expenses | -19 402.71 | -8 169.52 |
Other operating expenses | -9.23 | -4.00 |
Total depreciation | - 932.39 | |
EBIT | 4 907.27 | 7 746.17 |
Other financial income | 4.70 | 242.07 |
Other financial expenses | - 298.66 | - 165.48 |
Pre-tax profit | 4 613.31 | 7 822.76 |
Income taxes | -1 016.41 | -1 734.87 |
Net earnings | 3 596.90 | 6 087.89 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Goodwill | 5 142.00 | |
Intangible assets total | 5 142.00 | |
Machinery and equipment | 457.56 | |
Tangible assets total | 457.56 | |
Investments total | ||
Long term receivables total | ||
Raw materials and consumables | 861.00 | |
Inventories total | 861.00 | |
Current trade debtors | 12 737.76 | 358.05 |
Current amounts owed by group member comp. | 286.88 | |
Prepayments and accrued income | 260.95 | |
Current other receivables | 2 489.01 | 8.82 |
Current deferred tax assets | 8.84 | |
Short term receivables total | 15 774.60 | 375.72 |
Cash and bank deposits | 4 325.66 | 14 469.23 |
Cash and cash equivalents | 4 325.66 | 14 469.23 |
Balance sheet total (assets) | 26 560.83 | 14 844.95 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 400.00 | 400.00 |
Shares repurchased | 1 500.00 | |
Retained earnings | 1 500.00 | 3 596.90 |
Profit of the financial year | 3 596.90 | 6 087.89 |
Shareholders equity total | 5 496.90 | 11 584.79 |
Provisions | 388.34 | 102.00 |
Non-current owed to group member | 2 865.43 | |
Non-current liabilities total | 2 865.43 | |
Current loans from credit institutions | 1 500.00 | |
Advances received | 340.15 | |
Current trade creditors | 10 187.13 | 395.65 |
Current owed to group member | 75.00 | 652.56 |
Short-term deferred tax liabilities | 730.07 | 2 091.20 |
Other non-interest bearing current liabilities | 4 977.81 | 18.75 |
Current liabilities total | 17 810.16 | 3 158.16 |
Balance sheet total (liabilities) | 26 560.83 | 14 844.95 |
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