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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