ENBV ApS — Credit Rating and Financial Key Figures
CVR number: 44257742
Nordre Strandvej 204, 3140 Ålsgårde
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 019.15 | 1 710.53 |
| Other operating expenses | - 100.00 | |
| Total depreciation | - 727.60 | - 727.60 |
| EBIT | 1 191.55 | 982.93 |
| Other financial expenses | -1 409.14 | -1 339.38 |
| Pre-tax profit | - 217.59 | - 356.45 |
| Income taxes | - 191.95 | 72.44 |
| Net earnings | - 409.54 | - 284.01 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 35 424.25 | 34 696.65 |
| Tangible assets total | 35 424.25 | 34 696.65 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 20.37 | 104.24 |
| Current other receivables | 47.91 | 47.91 |
| Short term receivables total | 68.28 | 152.15 |
| Balance sheet total (assets) | 35 492.53 | 34 848.80 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 7 052.50 | 6 642.96 |
| Profit of the financial year | - 409.54 | - 284.01 |
| Shareholders equity total | 6 682.96 | 6 398.95 |
| Provisions | 5 655.92 | 5 563.13 |
| Non-current loans from credit institutions | 12 375.15 | 12 170.18 |
| Non-current deferred tax liabilities | 72.23 | 2.35 |
| Non-current liabilities total | 12 447.38 | 12 172.52 |
| Current loans from credit institutions | 8 188.70 | 7 759.71 |
| Current owed to participating | 1 434.52 | 1 413.70 |
| Other non-interest bearing current liabilities | 1 083.05 | 1 540.78 |
| Current liabilities total | 10 706.27 | 10 714.19 |
| Balance sheet total (liabilities) | 35 492.53 | 34 848.80 |
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