E-ENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 36028882
Nyholms Alle 41, 2610 Rødovre
info@e-entreprise.dk
tel: 72118027
e-entreprise.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 769.04 | 4 307.84 | 1 505.16 | 2 551.87 | 3 972.94 |
| External services | - 760.13 | - 682.85 | - 668.78 | -1 067.31 | -1 356.52 |
| Gross profit | 4 008.91 | 3 624.99 | 836.38 | 1 484.56 | 2 616.42 |
| Employee benefit expenses | -3 871.92 | -3 160.54 | -1 479.17 | -3 157.18 | -4 459.83 |
| Total depreciation | -68.52 | -97.52 | -97.52 | -74.47 | -58.00 |
| EBIT | 68.47 | 366.93 | - 740.32 | -1 747.09 | -1 901.41 |
| Other financial expenses | -62.72 | -42.39 | -3.32 | -1.23 | -51.20 |
| Pre-tax profit | 5.74 | 324.54 | - 743.64 | -1 748.31 | -1 952.61 |
| Income taxes | -86.09 | ||||
| Net earnings | 5.74 | 238.46 | - 743.64 | -1 748.31 | -1 952.61 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 805.42 | ||||
| Machinery and equipment | 356.52 | 258.99 | 161.47 | 87.00 | 29.00 |
| Tangible assets total | 2 161.94 | 258.99 | 161.47 | 87.00 | 29.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 29.60 | 57.80 | 60.20 | 85.40 | 32.60 |
| Inventories total | 29.60 | 57.80 | 60.20 | 85.40 | 32.60 |
| Current trade debtors | 604.54 | 3 043.98 | 689.89 | 573.73 | 13.47 |
| Current other receivables | 128.30 | 219.90 | 123.60 | 2 368.10 | 1 200.70 |
| Short term receivables total | 732.84 | 3 263.88 | 813.49 | 2 941.83 | 1 214.17 |
| Cash and bank deposits | 477.30 | 869.82 | 91.08 | 614.61 | 613.57 |
| Cash and cash equivalents | 477.30 | 869.82 | 91.08 | 614.61 | 613.57 |
| Balance sheet total (assets) | 3 401.67 | 4 450.50 | 1 126.23 | 3 728.84 | 1 889.34 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 194.55 | 200.30 | 438.75 | - 304.88 | -2 053.20 |
| Profit of the financial year | 5.74 | 238.46 | - 743.64 | -1 748.31 | -1 952.61 |
| Shareholders equity total | 250.30 | 488.75 | - 254.88 | -2 003.20 | -3 955.80 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 974.36 | 9.84 | |||
| Current trade creditors | 326.93 | 1 557.21 | 270.53 | 1 777.20 | 1 457.62 |
| Short-term deferred tax liabilities | 25.88 | 117.10 | 16.43 | 16.43 | 16.43 |
| Other non-interest bearing current liabilities | 1 824.20 | 2 287.44 | 1 094.16 | 3 938.41 | 4 361.26 |
| Current liabilities total | 3 151.38 | 3 961.74 | 1 381.12 | 5 732.04 | 5 845.14 |
| Balance sheet total (liabilities) | 3 401.67 | 4 450.50 | 1 126.23 | 3 728.84 | 1 889.34 |
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