Entoma ApS — Credit Rating and Financial Key Figures
CVR number: 37228826
Nymarksvej 71, 7000 Fredericia
laxi111@hotmail.com
tel: 60171323
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.18 | ||||
| Gross profit | -26.90 | -6.75 | -1.18 | ||
| EBIT | -26.90 | -6.75 | -3.80 | -1.18 | |
| Other financial expenses | -4.03 | -0.24 | -1.18 | -1.10 | |
| Pre-tax profit | -30.94 | -6.99 | -3.80 | -1.18 | -1.10 |
| Income taxes | 17.93 | -17.93 | |||
| Net earnings | -13.01 | -24.92 | -3.80 | -1.18 | -1.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 23.88 | 23.88 | 23.88 | 23.88 | 23.88 |
| Investments total | 23.88 | 23.88 | 23.88 | 23.88 | 23.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.40 | 0.41 | 0.41 | ||
| Current deferred tax assets | 17.93 | ||||
| Short term receivables total | 18.34 | 0.41 | 0.41 | ||
| Cash and bank deposits | 0.02 | 0.12 | 0.00 | 0.03 | 0.03 |
| Cash and cash equivalents | 0.02 | 0.12 | 0.00 | 0.03 | 0.03 |
| Balance sheet total (assets) | 42.23 | 24.41 | 24.29 | 23.90 | 23.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -1.18 | ||||
| Retained earnings | -65.59 | -78.60 | - 103.52 | - 106.15 | - 107.40 |
| Profit of the financial year | -13.01 | -24.92 | -3.80 | -1.18 | -1.10 |
| Shareholders equity total | -78.60 | - 103.52 | -67.32 | -68.50 | -68.50 |
| Provisions | 3.80 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | ||
| Current owed to participating | 117.83 | 124.69 | 88.37 | 88.60 | 92.40 |
| Other non-interest bearing current liabilities | 0.24 | 0.24 | |||
| Current liabilities total | 120.83 | 127.93 | 91.61 | 88.60 | 92.40 |
| Balance sheet total (liabilities) | 42.23 | 24.41 | 24.29 | 23.90 | 23.90 |
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