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Entreprenørselskabet 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42576220
Industrivej 19, 8963 Auning
entreprenoerselskabet@outlook.dk
tel: 50245598
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 6 352.19 | 4 772.72 |
| Employee benefit expenses | -6 370.41 | -4 775.72 |
| EBIT | -18.22 | -2.99 |
| Other financial income | 20.89 | 7.53 |
| Other financial expenses | -2.66 | -4.47 |
| Pre-tax profit | 0.07 | |
| Income taxes | -0.77 | |
| Net earnings | -0.70 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 026.61 | 798.45 |
| Short term receivables total | 1 026.61 | 798.45 |
| Cash and bank deposits | 119.83 | 405.73 |
| Cash and cash equivalents | 119.83 | 405.73 |
| Balance sheet total (assets) | 1 146.44 | 1 204.18 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Profit of the financial year | -0.70 | |
| Shareholders equity total | 40.00 | 39.30 |
| Non-current liabilities total | ||
| Current trade creditors | 29.34 | 106.80 |
| Short-term deferred tax liabilities | 0.77 | |
| Other non-interest bearing current liabilities | 1 077.10 | 1 057.32 |
| Current liabilities total | 1 106.44 | 1 164.89 |
| Balance sheet total (liabilities) | 1 146.44 | 1 204.18 |
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