Entreprisebyg.dk ApS — Credit Rating and Financial Key Figures

CVR number: 42384356

Lykkesholm 20, 2690 Karlslunde

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	2 989.42	3 296.03	1 810.67
Wages and salaries	-2 398.48	-2 103.36	-1 621.37
Other operating expenses	- 505.16	- 655.19	- 472.50
Total depreciation	-13.75	-13.75	-21.75
EBIT	72.03	523.73	- 304.95
Other financial expenses	-8.29	-1.09	-27.11
Pre-tax profit	63.74	522.64	- 332.06
Income taxes	-14.02	- 114.98
Net earnings	49.72	407.66	- 332.06

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Machinery and equipment	41.25	27.50	45.75
Tangible assets total	41.25	27.50	45.75
Investments total	35.77	35.77	35.77
Non-current other receivables		40.00	40.00
Long term receivables total		40.00	40.00
Inventories total
Current trade debtors	907.76	1 227.91	590.84
Short term receivables total	907.76	1 227.91	590.84
Cash and bank deposits	106.84	835.58	214.65
Cash and cash equivalents	106.84	835.58	214.65
Balance sheet total (assets)	1 091.62	2 166.77	927.01

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		49.72	457.38
Profit of the financial year	49.72	407.66	- 332.06
Shareholders equity total	89.72	497.38	165.32
Non-current deferred tax liabilities	14.02	114.98
Non-current liabilities total	14.02	114.98
Current trade creditors	790.52	1 106.44	321.32
Short-term deferred tax liabilities		14.02
Other non-interest bearing current liabilities	197.37	433.95	440.37
Current liabilities total	987.88	1 554.41	761.69
Balance sheet total (liabilities)	1 091.62	2 166.77	927.01

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