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Enghave Plads 9 ApS — Credit Rating and Financial Key Figures
CVR number: 44371065
Enghave Plads 9, 1670 København V
soren@carparknorth.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 045.43 | 3 560.86 |
| Employee benefit expenses | -1 667.00 | -3 386.81 |
| Total depreciation | -12.55 | -34.56 |
| EBIT | 365.87 | 139.48 |
| Other financial income | 0.48 | |
| Other financial expenses | -0.44 | -2.41 |
| Pre-tax profit | 365.91 | 137.07 |
| Income taxes | -82.79 | -35.48 |
| Net earnings | 283.12 | 101.59 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 82.75 | 117.31 |
| Tangible assets total | 82.75 | 117.31 |
| Investments total | 22.50 | 22.50 |
| Long term receivables total | ||
| Finished products/goods | 292.63 | 246.43 |
| Inventories total | 292.63 | 246.43 |
| Current trade debtors | 1.78 | 18.19 |
| Prepayments and accrued income | 16.03 | 26.37 |
| Current other receivables | 164.51 | 179.87 |
| Short term receivables total | 182.32 | 224.44 |
| Cash and bank deposits | 396.82 | 926.34 |
| Cash and cash equivalents | 396.82 | 926.34 |
| Balance sheet total (assets) | 977.02 | 1 537.02 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 200.00 | |
| Retained earnings | 83.12 | |
| Profit of the financial year | 283.12 | 101.59 |
| Shareholders equity total | 323.12 | 424.72 |
| Provisions | 2.48 | 2.61 |
| Non-current liabilities total | ||
| Current trade creditors | 371.92 | 515.78 |
| Current owed to group member | 67.32 | |
| Short-term deferred tax liabilities | 80.31 | 35.35 |
| Other non-interest bearing current liabilities | 199.19 | 491.25 |
| Current liabilities total | 651.41 | 1 109.70 |
| Balance sheet total (liabilities) | 977.02 | 1 537.02 |
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