Entreprisebyg.dk ApS — Credit Rating and Financial Key Figures
CVR number: 42384356
Lykkesholm 20, 2690 Karlslunde
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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