Evensen Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 41720689
Greve Centervej 1, 2670 Greve
kontakt@eentreprise.dk
tel: 50242450
www.eentreprise.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 959.13 | 4 667.58 | 1 066.19 | 922.34 |
| Employee benefit expenses | -1 132.39 | -3 292.41 | -1 852.59 | - 807.74 |
| EBIT | - 173.26 | 1 375.17 | - 786.39 | 114.60 |
| Other financial income | 0.05 | 0.79 | ||
| Other financial expenses | -7.26 | -3.53 | -49.16 | -39.23 |
| Pre-tax profit | - 180.53 | 1 371.64 | - 835.50 | 76.16 |
| Income taxes | 39.47 | - 302.39 | 180.33 | -18.01 |
| Net earnings | - 141.05 | 1 069.24 | - 655.17 | 58.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 9.00 | 9.00 | 9.00 | 9.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 697.78 | 2 083.16 | 613.39 | 322.92 |
| Current amounts owed by group member comp. | 139.01 | 152.13 | ||
| Prepayments and accrued income | 19.33 | |||
| Current other receivables | 875.00 | 103.90 | 157.70 | |
| Current deferred tax assets | 39.47 | 180.33 | 162.32 | |
| Short term receivables total | 756.58 | 2 958.16 | 1 036.63 | 795.08 |
| Cash and bank deposits | 104.75 | 559.49 | 244.94 | 557.98 |
| Cash and cash equivalents | 104.75 | 559.49 | 244.94 | 557.98 |
| Balance sheet total (assets) | 870.33 | 3 526.64 | 1 290.57 | 1 362.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 141.05 | 507.19 | -69.98 | |
| Profit of the financial year | - 141.05 | 1 069.24 | - 655.17 | 58.15 |
| Shareholders equity total | - 101.05 | 968.19 | - 107.98 | 28.17 |
| Provisions | 200.00 | 200.00 | 200.00 | |
| Non-current liabilities total | ||||
| Current trade creditors | 338.66 | 311.52 | 69.46 | 29.13 |
| Current owed to participating | 546.08 | 996.08 | 1 032.54 | 1 070.44 |
| Short-term deferred tax liabilities | 262.92 | |||
| Other non-interest bearing current liabilities | 86.64 | 787.93 | 96.55 | 34.33 |
| Current liabilities total | 971.39 | 2 358.46 | 1 198.55 | 1 133.90 |
| Balance sheet total (liabilities) | 870.33 | 3 526.64 | 1 290.57 | 1 362.06 |
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