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ENTREDAN ApS — Credit Rating and Financial Key Figures
CVR number: 10355249
Pilevang 16, 4690 Haslev
tel: 56316077
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 54.17 | -39.78 | - 199.96 | -60.96 | - 142.93 |
| Total depreciation | - 153.06 | -40.00 | -45.50 | -50.99 | -40.99 |
| EBIT | -98.89 | -79.78 | - 245.46 | - 111.95 | - 183.93 |
| Other financial income | 8.11 | 8.61 | 18.00 | 12.38 | 1.43 |
| Other financial expenses | -50.04 | -22.77 | -26.20 | -35.16 | -65.15 |
| Reduction non-current investment assets | -7.01 | -21.83 | -15.58 | -4.85 | -5.85 |
| Net income from associates (fin.) | -10.62 | ||||
| Pre-tax profit | - 158.45 | - 115.78 | - 269.23 | - 139.58 | - 253.50 |
| Income taxes | 0.98 | -4.00 | |||
| Net earnings | - 157.47 | - 115.78 | - 269.23 | - 139.58 | - 257.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 150.00 | 110.00 | 70.00 | 30.00 | |
| Intangible assets total | 150.00 | 110.00 | 70.00 | 30.00 | |
| Machinery and equipment | 32.48 | 21.49 | 10.50 | ||
| Tangible assets total | 32.48 | 21.49 | 10.50 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.65 | 138.93 | 152.57 | 160.82 | 21.75 |
| Current amounts owed by group member comp. | 10.64 | 5.61 | |||
| Prepayments and accrued income | 12.54 | 19.31 | 17.36 | 18.23 | 2.28 |
| Current other receivables | 49.98 | 18.02 | 54.98 | 11.55 | 75.65 |
| Short term receivables total | 85.81 | 181.87 | 224.91 | 190.60 | 99.68 |
| Cash and bank deposits | 155.67 | 91.36 | 26.76 | 43.96 | 78.17 |
| Cash and cash equivalents | 155.67 | 91.36 | 26.76 | 43.96 | 78.17 |
| Balance sheet total (assets) | 391.48 | 383.24 | 354.15 | 286.05 | 188.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 235.30 | - 392.76 | - 508.55 | - 777.77 | - 917.35 |
| Profit of the financial year | - 157.47 | - 115.78 | - 269.23 | - 139.58 | - 257.50 |
| Shareholders equity total | - 267.77 | - 383.55 | - 652.78 | - 792.35 | -1 049.85 |
| Non-current liabilities total | |||||
| Advances received | 4.50 | ||||
| Current trade creditors | 69.66 | 74.47 | 112.85 | 15.00 | 97.83 |
| Current owed to participating | 580.26 | 668.83 | 888.27 | 1 058.85 | 1 135.82 |
| Other non-interest bearing current liabilities | 4.83 | 23.48 | 5.81 | 4.55 | 4.55 |
| Current liabilities total | 659.25 | 766.78 | 1 006.93 | 1 078.40 | 1 238.20 |
| Balance sheet total (liabilities) | 391.48 | 383.24 | 354.15 | 286.05 | 188.34 |
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