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Entry Point North Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 36928018
Dampfærgevej 28, 2100 København Ø
ian.fannon@entrypointnorth.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 029.61 | 6 328.67 | 7 680.78 | 11 904.50 | 13 860.16 |
| Employee benefit expenses | -5 666.52 | -5 953.57 | -7 197.84 | -11 144.27 | -12 993.65 |
| Total depreciation | -20.71 | -6.90 | -78.00 | -95.90 | |
| EBIT | 342.39 | 368.20 | 482.94 | 682.24 | 770.61 |
| Other financial income | 7.51 | 9.00 | 6.69 | 0.01 | |
| Other financial expenses | -16.45 | -24.23 | -53.39 | -74.55 | -23.70 |
| Pre-tax profit | 325.94 | 351.48 | 438.55 | 614.38 | 746.93 |
| Income taxes | -73.27 | -78.87 | -96.48 | - 128.40 | - 164.32 |
| Net earnings | 252.67 | 272.61 | 342.07 | 485.98 | 582.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6.90 | 156.28 | 168.61 | ||
| Tangible assets total | 6.90 | 156.28 | 168.61 | ||
| Investments total | 1 146.51 | 333.90 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 518.33 | 763.07 | 1 352.88 | 1 189.60 | |
| Prepayments and accrued income | 40.21 | 423.37 | |||
| Current other receivables | 55.08 | 59.30 | 194.12 | 383.93 | |
| Current deferred tax assets | 59.62 | 45.85 | 30.07 | 29.10 | |
| Short term receivables total | 633.02 | 908.42 | 1 577.06 | 2 026.00 | |
| Cash and bank deposits | 1 048.99 | 874.18 | 1 399.60 | 1 204.52 | 1 127.15 |
| Cash and cash equivalents | 1 048.99 | 874.18 | 1 399.60 | 1 204.52 | 1 127.15 |
| Balance sheet total (assets) | 1 688.92 | 1 782.61 | 2 546.10 | 2 937.86 | 3 655.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 904.65 | 1 157.33 | 1 429.94 | 1 772.01 | 2 257.99 |
| Profit of the financial year | 252.67 | 272.61 | 342.07 | 485.98 | 582.60 |
| Shareholders equity total | 1 207.33 | 1 479.94 | 1 822.01 | 2 307.99 | 2 890.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 38.38 | 12.60 | 73.73 | 80.72 | 79.52 |
| Short-term deferred tax liabilities | 57.98 | 80.31 | 87.21 | 144.98 | 17.80 |
| Other non-interest bearing current liabilities | 385.23 | 209.76 | 563.16 | 404.18 | 667.75 |
| Current liabilities total | 481.59 | 302.67 | 724.10 | 629.88 | 765.07 |
| Balance sheet total (liabilities) | 1 688.92 | 1 782.61 | 2 546.10 | 2 937.86 | 3 655.66 |
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