ENTRANCE ApS
CVR number: 32551491
Borgergade 3, 1300 København K
ejlers@entrance.dk
tel: 33937788
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 708.00 | 1 338.00 | 1 377.00 | 2 878.00 | 455.77 |
| Employee benefit expenses | -1 330.00 | -1 178.00 | - 801.00 | -1 525.00 | - 701.79 |
| Total depreciation | -17.00 | -50.00 | |||
| EBIT | 361.00 | 160.00 | 576.00 | 1 303.00 | - 246.02 |
| Other financial income | 257.00 | 111.00 | 276.00 | 82.00 | 162.75 |
| Other financial expenses | -4.00 | -3.00 | -4.00 | - 307.00 | -35.38 |
| Pre-tax profit | 614.00 | 268.00 | 848.00 | 1 078.00 | - 118.65 |
| Income taxes | - 143.00 | -56.00 | - 187.00 | - 252.00 | 19.89 |
| Net earnings | 471.00 | 212.00 | 661.00 | 826.00 | -98.76 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 190.00 | 190.00 | 190.00 | 139.00 | 139.20 |
| Tangible assets total | 190.00 | 190.00 | 190.00 | 139.00 | 139.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 224.00 | 125.00 | 248.00 | 343.00 | 20.21 |
| Current amounts owed by group member comp. | 110.00 | 128.00 | 241.00 | 133.00 | |
| Prepayments and accrued income | 5.00 | ||||
| Current other receivables | 58.19 | ||||
| Short term receivables total | 1 339.00 | 253.00 | 489.00 | 476.00 | 78.40 |
| Other current investments | 1 487.00 | 1 584.00 | 1 834.00 | 1 586.00 | 1 700.59 |
| Cash and bank deposits | 764.00 | 341.00 | 310.00 | 897.00 | 863.64 |
| Cash and cash equivalents | 2 251.00 | 1 925.00 | 2 144.00 | 2 483.00 | 2 564.23 |
| Balance sheet total (assets) | 3 780.00 | 2 368.00 | 2 823.00 | 3 098.00 | 2 781.83 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 470.00 | 212.00 | 660.00 | 820.00 | |
| Retained earnings | 939.00 | 1 198.00 | 751.00 | 595.00 | 1 420.84 |
| Profit of the financial year | 471.00 | 212.00 | 661.00 | 826.00 | -98.76 |
| Shareholders equity total | 2 005.00 | 1 747.00 | 2 197.00 | 2 366.00 | 1 447.07 |
| Non-current other liabilities | 73.00 | 120.00 | 120.00 | ||
| Non-current liabilities total | 73.00 | 120.00 | 120.00 | ||
| Current trade creditors | 223.00 | 62.00 | 193.00 | 215.00 | 302.64 |
| Current owed to group member | 943.76 | ||||
| Short-term deferred tax liabilities | 47.00 | 175.00 | |||
| Other non-interest bearing current liabilities | 672.00 | 292.00 | 57.00 | 517.00 | 88.36 |
| Accruals and deferred income | 807.00 | 100.00 | 81.00 | ||
| Current liabilities total | 1 702.00 | 501.00 | 506.00 | 732.00 | 1 334.75 |
| Balance sheet total (liabilities) | 3 780.00 | 2 368.00 | 2 823.00 | 3 098.00 | 2 781.83 |
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