Ento Labs ApS — Credit Rating and Financial Key Figures
CVR number: 40184120
Jægergårdsgade 97, 8000 Aarhus C
info@ento.ai
tel: 39393118
www.ento.ai
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 13.60 | ||||
| External services | -59.31 | ||||
| Gross profit | -45.71 | 780.09 | 794.53 | 73.43 | - 616.81 |
| Employee benefit expenses | - 858.23 | -1 658.61 | -6 507.58 | -8 072.67 | |
| EBIT | -45.71 | -78.14 | - 864.08 | -6 434.15 | -8 689.48 |
| Other financial income | 0.01 | 167.37 | 2.71 | ||
| Other financial expenses | -2.09 | -2.50 | -85.67 | - 125.36 | -22.95 |
| Pre-tax profit | -47.79 | -80.65 | - 949.75 | -6 392.13 | -8 709.72 |
| Income taxes | 70.67 | 71.72 | |||
| Net earnings | -47.79 | -9.98 | - 878.03 | -6 392.13 | -8 709.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 38.51 | 38.51 | 306.77 | 559.92 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.30 | 43.75 | 22.13 | 1 861.88 | |
| Prepayments and accrued income | 5.75 | 29.40 | 38.87 | ||
| Current other receivables | 5.37 | 11.92 | 61.27 | 331.74 | |
| Current deferred tax assets | 70.67 | 82.23 | |||
| Short term receivables total | 21.66 | 88.34 | 125.98 | 112.79 | 2 232.49 |
| Cash and bank deposits | 102.43 | 547.31 | 23 899.26 | 17 877.92 | 6 251.53 |
| Cash and cash equivalents | 102.43 | 547.31 | 23 899.26 | 17 877.92 | 6 251.53 |
| Balance sheet total (assets) | 124.09 | 674.16 | 24 063.75 | 18 297.47 | 9 043.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 156.25 | 156.25 | 212.92 | 212.92 | 196.16 |
| Retained earnings | -47.79 | 23 821.09 | 22 943.06 | 15 421.52 | |
| Profit of the financial year | -47.79 | -9.98 | - 878.03 | -6 392.13 | -8 709.72 |
| Shareholders equity total | 108.46 | 98.48 | 23 155.98 | 16 763.84 | 6 907.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.33 | 18.32 | 102.84 | 118.68 | 180.26 |
| Current owed to participating | 15.30 | 268.91 | 400.96 | ||
| Other non-interest bearing current liabilities | 288.44 | 231.40 | 702.59 | 736.21 | |
| Accruals and deferred income | 172.57 | 712.36 | 1 219.49 | ||
| Current liabilities total | 15.63 | 575.68 | 907.77 | 1 533.63 | 2 135.97 |
| Balance sheet total (liabilities) | 124.09 | 674.16 | 24 063.75 | 18 297.47 | 9 043.93 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.