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ENTREPRISESELSKABET 2010 ApS — Credit Rating and Financial Key Figures
CVR number: 32677177
Gl Strandvej 165, 3050 Humlebæk
lembke@jlembke.dk
tel: 40783740
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 175.70 | 366.93 | -87.74 | -85.84 | -5.40 |
| Employee benefit expenses | - 224.11 | -0.30 | |||
| EBIT | 175.70 | 142.83 | -88.04 | -85.84 | -5.40 |
| Other financial income | 0.14 | 0.26 | |||
| Other financial expenses | -55.42 | -65.24 | -72.58 | -58.10 | -2.18 |
| Pre-tax profit | 120.28 | 77.58 | - 160.62 | - 143.79 | -7.33 |
| Income taxes | -26.44 | -17.93 | 35.35 | 31.35 | 1.43 |
| Net earnings | 93.84 | 59.65 | - 125.27 | - 112.44 | -5.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.88 | 2 533.06 | 1 358.81 | 51.78 | 90.08 |
| Current amounts owed by group member comp. | 196.54 | ||||
| Current other receivables | 25.05 | 19.31 | 163.88 | 7.89 | 2.05 |
| Current deferred tax assets | 35.35 | 66.70 | 32.78 | ||
| Short term receivables total | 223.47 | 2 552.37 | 1 558.04 | 126.37 | 124.91 |
| Cash and bank deposits | 126.63 | 79.75 | 118.77 | 100.65 | 28.37 |
| Cash and cash equivalents | 126.63 | 79.75 | 118.77 | 100.65 | 28.37 |
| Balance sheet total (assets) | 350.10 | 2 632.12 | 1 676.82 | 227.03 | 153.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 12.32 | 106.16 | 165.82 | 40.55 | -71.89 |
| Profit of the financial year | 93.84 | 59.65 | - 125.27 | - 112.44 | -5.90 |
| Shareholders equity total | 231.16 | 290.82 | 165.55 | 53.11 | 47.21 |
| Non-current deferred tax liabilities | 26.44 | 17.93 | |||
| Non-current liabilities total | 26.44 | 17.93 | |||
| Current trade creditors | 21.88 | 20.00 | 149.07 | 41.60 | 26.70 |
| Current owed to participating | 50.26 | 54.16 | 13.43 | 14.41 | 20.82 |
| Current owed to group member | 2 239.23 | 1 330.83 | 117.91 | 27.45 | |
| Short-term deferred tax liabilities | 0.75 | 17.93 | |||
| Other non-interest bearing current liabilities | 19.60 | 9.99 | 31.10 | ||
| Current liabilities total | 92.49 | 2 323.38 | 1 511.27 | 173.92 | 106.07 |
| Balance sheet total (liabilities) | 350.10 | 2 632.12 | 1 676.82 | 227.03 | 153.28 |
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