Enlil Bageri ApS — Credit Rating and Financial Key Figures
CVR number: 43962736
Ulrikkenborg Plads 10 D, 2800 Kongens Lyngby
Finans@ardbakery.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 842.24 | 1 945.64 |
| Employee benefit expenses | -1 213.93 | -2 307.22 |
| Total depreciation | - 263.70 | - 263.70 |
| EBIT | - 635.39 | - 625.27 |
| Other financial expenses | -98.66 | - 124.16 |
| Pre-tax profit | - 734.05 | - 749.43 |
| Income taxes | 152.30 | - 152.30 |
| Net earnings | - 581.75 | - 901.73 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 1 582.20 | 1 318.50 |
| Intangible assets total | 1 582.20 | 1 318.50 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 0.03 | 7.68 |
| Current other receivables | 66.85 | 67.47 |
| Current deferred tax assets | 152.30 | |
| Short term receivables total | 219.17 | 75.16 |
| Cash and bank deposits | 21.53 | |
| Cash and cash equivalents | 21.53 | |
| Balance sheet total (assets) | 1 801.37 | 1 415.18 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 581.75 | |
| Profit of the financial year | - 581.75 | - 901.73 |
| Shareholders equity total | - 541.75 | -1 443.48 |
| Non-current loans from credit institutions | 824.17 | 612.22 |
| Non-current liabilities total | 824.17 | 612.22 |
| Current loans from credit institutions | 567.92 | 543.37 |
| Current owed to participating | 300.00 | 353.00 |
| Other non-interest bearing current liabilities | 651.03 | 1 350.08 |
| Current liabilities total | 1 518.95 | 2 246.45 |
| Balance sheet total (liabilities) | 1 801.37 | 1 415.18 |
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