Enigma Byg ApS — Credit Rating and Financial Key Figures
CVR number: 43768735
Hammerensgade 1, 1267 København K
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 382.43 | 2 539.46 |
| Employee benefit expenses | -2 376.56 | -2 531.54 |
| Other operating expenses | -8.13 | -30.94 |
| Total depreciation | -38.55 | -62.14 |
| EBIT | -40.81 | -85.17 |
| Other financial income | 0.34 | |
| Other financial expenses | -1.52 | -53.45 |
| Pre-tax profit | -41.98 | - 138.61 |
| Income taxes | 7.11 | 11.09 |
| Net earnings | -34.87 | - 127.52 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 188.36 | 126.22 |
| Tangible assets total | 188.36 | 126.22 |
| Investments total | 46.54 | 46.54 |
| Long term receivables total | ||
| Advance payments | 50.00 | |
| Inventories total | 50.00 | |
| Current trade debtors | 246.99 | 735.64 |
| Current other receivables | 276.65 | 12.90 |
| Current deferred tax assets | 7.11 | 18.21 |
| Short term receivables total | 530.75 | 766.75 |
| Cash and bank deposits | 480.33 | 252.77 |
| Cash and cash equivalents | 480.33 | 252.77 |
| Balance sheet total (assets) | 1 295.99 | 1 192.28 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -34.87 | |
| Profit of the financial year | -34.87 | - 127.52 |
| Shareholders equity total | 5.13 | - 122.39 |
| Non-current liabilities total | ||
| Current trade creditors | 898.34 | 490.74 |
| Other non-interest bearing current liabilities | 392.52 | 823.93 |
| Current liabilities total | 1 290.86 | 1 314.67 |
| Balance sheet total (liabilities) | 1 295.99 | 1 192.28 |
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