Enora Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43513850
Birkhovedvej 12, 5800 Nyborg
mail@enoraejendomme.dk
tel: 51516858
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 81.68 |
| Total depreciation | -30.94 |
| EBIT | 50.74 |
| Other financial income | 0.02 |
| Other financial expenses | - 101.02 |
| Pre-tax profit | -50.26 |
| Income taxes | -0.75 |
| Net earnings | -51.01 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Land and waters | 1 863.58 |
| Tangible assets total | 1 863.58 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Short term receivables total | |
| Cash and bank deposits | 59.99 |
| Cash and cash equivalents | 59.99 |
| Balance sheet total (assets) | 1 923.57 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 462.50 | 462.50 |
| Profit of the financial year | -51.01 | |
| Shareholders equity total | 462.50 | 411.49 |
| Non-current loans from credit institutions | 1 279.75 | |
| Non-current liabilities total | 1 279.75 | |
| Current loans from credit institutions | 75.00 | |
| Current trade creditors | 15.00 | |
| Current owed to participating | 90.85 | |
| Short-term deferred tax liabilities | 0.75 | |
| Other non-interest bearing current liabilities | 50.73 | |
| Current liabilities total | 232.33 | |
| Balance sheet total (liabilities) | 462.50 | 1 923.57 |
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