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ENITY A/S — Credit Rating and Financial Key Figures
CVR number: 26737931
Centervej 5, 4600 Køge
MODA@energidata.dk
tel: 46141469
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 23 325.00 | 25 373.00 |
| Costs of management | -21 231.00 | -14 278.00 |
| Costs of distribution | -16 877.00 | -12 465.00 |
| EBIT | -14 783.00 | -1 370.00 |
| Other financial income | 35.00 | 1.00 |
| Other financial expenses | - 500.00 | -1 363.00 |
| Pre-tax profit | -15 248.00 | -2 732.00 |
| Income taxes | 2 771.00 | 693.00 |
| Net earnings | -12 477.00 | -2 039.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Development expenditure | 38 188.00 | 45 765.00 |
| Intangible assets total | 38 188.00 | 45 765.00 |
| Buildings | 307.00 | 232.00 |
| Machinery and equipment | 258.00 | 471.00 |
| Advance payments and construction in progress | 197.00 | |
| Tangible assets total | 762.00 | 703.00 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 2 519.00 | 2 436.00 |
| Finished products/goods | 90.00 | 334.00 |
| Inventories total | 2 609.00 | 2 770.00 |
| Current trade debtors | 5 024.00 | 5 834.00 |
| Current amounts owed by group member comp. | 3 238.00 | 3 746.00 |
| Prepayments and accrued income | 941.00 | 375.00 |
| Current other receivables | 3 689.00 | 2 449.00 |
| Current deferred tax assets | 2 846.00 | |
| Short term receivables total | 15 738.00 | 12 404.00 |
| Balance sheet total (assets) | 57 297.00 | 61 642.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Retained earnings | 26 931.00 | 14 456.00 |
| Profit of the financial year | -12 477.00 | -2 039.00 |
| Shareholders equity total | 15 454.00 | 13 417.00 |
| Provisions | 6 104.00 | 4 536.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 3.00 | 15.00 |
| Advances received | 717.00 | |
| Current trade creditors | 3 439.00 | 1 967.00 |
| Current owed to group member | 24 209.00 | 31 995.00 |
| Short-term deferred tax liabilities | 438.00 | |
| Other non-interest bearing current liabilities | 4 850.00 | 5 983.00 |
| Accruals and deferred income | 3 238.00 | 2 574.00 |
| Current liabilities total | 35 739.00 | 43 689.00 |
| Balance sheet total (liabilities) | 57 297.00 | 61 642.00 |
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