Enok Naturklinik Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43490788
Dagmar Petersens Gade 98, 8000 Aarhus C
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.00 | |
| EBIT | -6.00 | |
| Other financial expenses | -23.24 | -36.67 |
| Net income from associates (fin.) | 520.77 | |
| Pre-tax profit | -23.24 | 478.10 |
| Net earnings | -23.24 | 478.10 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 1 727.76 |
| Participating interests | 40.00 | |
| Investments total | 80.00 | 1 727.76 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 1 458.00 | 1 458.00 |
| Short term receivables total | 1 458.00 | 1 458.00 |
| Cash and bank deposits | 21.09 | |
| Cash and cash equivalents | 21.09 | |
| Balance sheet total (assets) | 1 538.00 | 3 206.85 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -23.24 | |
| Profit of the financial year | -23.24 | 478.10 |
| Shareholders equity total | 16.76 | 494.86 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1 121.24 | |
| Current owed to group member | 400.00 | 1 585.00 |
| Other non-interest bearing current liabilities | 1 126.99 | |
| Current liabilities total | 1 521.24 | 2 711.99 |
| Balance sheet total (liabilities) | 1 538.00 | 3 206.85 |
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