Entreprenør 24-7 Jylland ApS — Credit Rating and Financial Key Figures
CVR number: 31934850
Nørskovvej 4, Vrold 8660 Skanderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -3.75 | -3.75 | -3.75 | -3.75 | -9.59 |
Employee benefit expenses | -34.60 | ||||
Other operating expenses | -1 106.03 | ||||
EBIT | -3.75 | -3.75 | -3.75 | -3.75 | 1 061.84 |
Pre-tax profit | -3.75 | -3.75 | -3.75 | -3.75 | 1 061.84 |
Income taxes | 97.08 | 32.25 | |||
Net earnings | 93.33 | 28.50 | -3.75 | -3.75 | 1 061.84 |
Assets (kDKK)
2020 | 2021 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 58.77 | ||
Current amounts owed by group member comp. | 0.52 | 0.52 | |
Current other receivables | 84.00 | ||
Current deferred tax assets | 97.08 | 32.25 | |
Short term receivables total | 97.60 | 32.77 | 142.77 |
Cash and bank deposits | 12.80 | ||
Cash and cash equivalents | 12.80 | ||
Balance sheet total (assets) | 97.60 | 32.77 | 155.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | -2 370.28 | -2 276.95 | -2 248.44 | -2 252.19 | -2 255.94 |
Profit of the financial year | 93.33 | 28.50 | -3.75 | -3.75 | 1 061.84 |
Shareholders equity total | -2 151.95 | -2 123.44 | -2 127.19 | -2 130.94 | -1 069.11 |
Non-current liabilities total | |||||
Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 18.02 |
Current owed to participating | 12.50 | 12.50 | 3.75 | ||
Current owed to group member | 121.78 | 28.45 | 11.93 | 11.93 | |
Other non-interest bearing current liabilities | 2 110.26 | 2 110.26 | 2 110.26 | 2 110.26 | 1 206.66 |
Current liabilities total | 2 249.55 | 2 156.21 | 2 127.19 | 2 130.94 | 1 224.68 |
Balance sheet total (liabilities) | 97.60 | 32.77 | 155.57 |
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