EntrepreNorden ApS — Credit Rating and Financial Key Figures
CVR number: 41219580
Gartner Christiansensvej 9, Buresø 3550 Slangerup
kontakt@entreprenorden.dk
tel: 50942646
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.53 | - 129.95 | 346.23 |
| Employee benefit expenses | - 334.50 | ||
| Total depreciation | -7.50 | ||
| EBIT | -4.53 | - 129.95 | 4.23 |
| Other financial income | 0.15 | 0.07 | |
| Other financial expenses | -9.23 | -9.28 | -11.67 |
| Pre-tax profit | -13.69 | - 139.16 | -7.44 |
| Income taxes | 2.96 | 30.56 | -33.52 |
| Net earnings | -10.73 | - 108.60 | -40.96 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Advance payments and construction in progress | 57.50 | ||
| Tangible assets total | 57.50 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 9.25 | 150.99 | |
| Current amounts owed by group member comp. | 153.20 | 49.27 | |
| Current other receivables | 1.10 | 12.13 | 5.30 |
| Current deferred tax assets | 2.96 | 33.52 | |
| Short term receivables total | 157.26 | 104.18 | 156.29 |
| Cash and bank deposits | 160.37 | 27.48 | 76.67 |
| Cash and cash equivalents | 160.37 | 27.48 | 76.67 |
| Balance sheet total (assets) | 317.63 | 131.66 | 290.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.73 | - 119.33 | |
| Profit of the financial year | -10.73 | - 108.60 | -40.96 |
| Shareholders equity total | 29.27 | -79.33 | - 120.29 |
| Non-current liabilities total | |||
| Current trade creditors | 0.02 | 59.46 | |
| Current owed to group member | 265.06 | 200.97 | 196.40 |
| Other non-interest bearing current liabilities | 23.29 | 10.00 | 154.88 |
| Current liabilities total | 288.36 | 210.99 | 410.75 |
| Balance sheet total (liabilities) | 317.63 | 131.66 | 290.46 |
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