E.N. 2 Ejendomme A/S — Credit Rating and Financial Key Figures
CVR number: 45627373
Nygade 25, 8600 Silkeborg
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 4 049.86 |
| Employee benefit expenses | - 327.50 |
| Total depreciation | -64.70 |
| Reduction in value of non-current assets | 1 148.05 |
| EBIT | 4 805.72 |
| Other financial income | 29.62 |
| Other financial expenses | -1 674.53 |
| Pre-tax profit | 3 160.82 |
| Income taxes | - 712.03 |
| Net earnings | 2 448.79 |
Assets (kDKK)
2025 | |
|---|---|
| Intangible assets total | |
| Buildings | 167 100.00 |
| Machinery and equipment | 398.95 |
| Tangible assets total | 167 498.95 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 185.68 |
| Prepayments and accrued income | 107.60 |
| Current other receivables | 4 281.74 |
| Short term receivables total | 4 575.02 |
| Cash and bank deposits | 154.77 |
| Cash and cash equivalents | 154.77 |
| Balance sheet total (assets) | 172 228.74 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 10 000.00 |
| Retained earnings | 53 112.27 |
| Profit of the financial year | 2 448.79 |
| Shareholders equity total | 65 561.06 |
| Provisions | 9 004.00 |
| Non-current loans from credit institutions | 92 139.10 |
| Non-current liabilities total | 92 139.10 |
| Current loans from credit institutions | 1 600.00 |
| Advances received | 721.12 |
| Current trade creditors | 249.06 |
| Short-term deferred tax liabilities | 274.36 |
| Other non-interest bearing current liabilities | 2 680.04 |
| Current liabilities total | 5 524.58 |
| Balance sheet total (liabilities) | 172 228.74 |
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