Entreprenøren af d. 20. januar 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41142030
Cylindervej 25, 2450 København SV
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 102.68 | 222.73 |
| Employee benefit expenses | - 638.17 | |
| EBIT | 102.68 | - 415.43 |
| Other financial expenses | -6.44 | -17.17 |
| Pre-tax profit | 96.24 | - 432.60 |
| Income taxes | -21.89 | |
| Net earnings | 74.35 | - 432.60 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 816.12 | 60.77 |
| Prepayments and accrued income | 1.72 | |
| Current other receivables | 139.00 | |
| Short term receivables total | 956.84 | 60.77 |
| Cash and bank deposits | 89.16 | |
| Cash and cash equivalents | 89.16 | |
| Balance sheet total (assets) | 956.84 | 149.93 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 74.35 | |
| Profit of the financial year | 74.35 | - 432.60 |
| Shareholders equity total | 114.35 | - 318.25 |
| Provisions | 0.00 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.70 | |
| Current trade creditors | 673.36 | 139.40 |
| Other non-interest bearing current liabilities | 168.44 | 328.78 |
| Current liabilities total | 842.50 | 468.18 |
| Balance sheet total (liabilities) | 956.84 | 149.93 |
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