EnTre Trading ApS — Credit Rating and Financial Key Figures
CVR number: 36916281
Skjoldhøjvej 7, Skjoldelev 8471 Sabro
keacement@gmail.com
tel: 52305233
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 225.00 | 642.76 | 5 575.73 | 9 140.78 |
| External services | - 400.64 | - 842.17 | -2 713.51 | -5 543.13 |
| Gross profit | - 175.64 | - 199.41 | 2 862.22 | 3 597.65 |
| Wages and salaries | -1 960.63 | -1 249.63 | ||
| Social security expenses | - 143.87 | -76.85 | ||
| EBIT | - 175.64 | - 199.41 | 757.72 | 2 271.17 |
| Other financial expenses | -2.37 | -3.94 | ||
| Pre-tax profit | - 178.00 | - 203.34 | 757.72 | 2 271.17 |
| Income taxes | - 188.94 | - 500.00 | ||
| Net earnings | - 178.00 | - 203.34 | 568.78 | 1 771.17 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 660.46 | 4 353.90 | ||
| Current owed by particip. interest comp. | 2 401.91 | 1 807.56 | 1 807.56 | 1 807.56 |
| Current other receivables | 8.28 | 31.46 | 31.46 | 1 605.65 |
| Short term receivables total | 2 410.20 | 1 839.01 | 2 499.47 | 7 767.11 |
| Cash and bank deposits | 45.80 | 12.06 | 604.69 | 158.74 |
| Cash and cash equivalents | 45.80 | 12.06 | 604.69 | 158.74 |
| Balance sheet total (assets) | 2 455.99 | 1 851.08 | 3 104.16 | 7 925.85 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 804.57 | 1 766.57 | 1 563.22 | 2 132.00 |
| Profit of the financial year | - 178.00 | - 203.34 | 568.78 | 1 771.17 |
| Shareholders equity total | 1 676.57 | 1 613.22 | 2 182.00 | 3 953.17 |
| Provisions | 15.04 | |||
| Non-current advances received | 399.80 | |||
| Non-current deferred tax liabilities | 447.20 | |||
| Non-current liabilities total | 447.20 | 399.80 | ||
| Current trade creditors | 16.25 | 7.25 | 335.00 | 915.37 |
| Short-term deferred tax liabilities | 188.94 | 688.94 | ||
| Other non-interest bearing current liabilities | 315.97 | 230.61 | 398.21 | 1 953.53 |
| Current liabilities total | 332.22 | 237.86 | 922.15 | 3 557.84 |
| Balance sheet total (liabilities) | 2 455.99 | 1 851.08 | 3 104.16 | 7 925.85 |
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