Endorse IT ApS — Credit Rating and Financial Key Figures
CVR number: 40866795
Københavnsvej 261, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 157.88 | 203.10 | 289.48 | |
| Wages and salaries | - 222.47 | |||
| Employee benefit expenses | - 162.78 | - 239.11 | - 262.52 | |
| EBIT | - 222.47 | -4.91 | -36.01 | 26.96 |
| Other financial income | 0.34 | |||
| Other financial expenses | -4.33 | -1.86 | -4.77 | -0.07 |
| Pre-tax profit | - 226.80 | -6.76 | -40.78 | 27.23 |
| Net earnings | - 226.80 | -6.76 | -40.78 | 27.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible rights | 1.73 | 11.17 | 9.90 | |
| Intangible assets total | 1.73 | 11.17 | 9.90 | |
| Tangible assets total | ||||
| Other non-current investments | -1.73 | -11.17 | -9.90 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 26.46 | 13.22 | 52.73 | |
| Prepayments and accrued income | 3.30 | |||
| Current other receivables | 5.90 | 5.64 | 10.76 | |
| Short term receivables total | 32.36 | 18.86 | 66.79 | |
| Cash and bank deposits | 0.35 | 107.95 | 43.28 | 84.02 |
| Cash and cash equivalents | 0.35 | 107.95 | 43.28 | 84.02 |
| Balance sheet total (assets) | 0.35 | 142.03 | 73.31 | 160.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -39.65 | |||
| Retained earnings | 226.80 | -41.52 | -48.28 | -89.06 |
| Profit of the financial year | - 226.80 | -6.76 | -40.78 | 27.23 |
| Shareholders equity total | 0.35 | -8.28 | -49.06 | -21.83 |
| Non-current liabilities total | ||||
| Advances received | 6.50 | 12.36 | ||
| Current trade creditors | 86.62 | 29.99 | 30.08 | |
| Current owed to participating | 55.56 | 55.56 | ||
| Other non-interest bearing current liabilities | 63.69 | 30.33 | 84.53 | |
| Current liabilities total | 150.31 | 122.37 | 182.53 | |
| Balance sheet total (liabilities) | 0.35 | 142.03 | 73.31 | 160.71 |
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