Entrust Denmark A/S — Credit Rating and Financial Key Figures
CVR number: 21780340
Park Allé 350 D, 2605 Brøndby
info@smspasscode.com
tel: 70225533
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 60 999.00 | 47 384.00 | 37 777.00 | 31 999.00 | 35 729.62 |
| Employee benefit expenses | -24 648.00 | -23 630.00 | -26 123.00 | -25 371.00 | -22 945.42 |
| Other operating expenses | - 110.00 | -88.00 | -87.00 | -82.00 | -78.85 |
| Total depreciation | - 143.00 | - 166.00 | - 121.00 | - 175.00 | - 256.42 |
| EBIT | 36 098.00 | 23 500.00 | 11 446.00 | 6 371.00 | 12 448.94 |
| Other financial income | 1 315.00 | 1 842.00 | 1 466.00 | 2 022.00 | 1 891.15 |
| Other financial expenses | - 534.00 | - 474.00 | - 171.00 | - 112.00 | -28.94 |
| Pre-tax profit | 36 879.00 | 24 868.00 | 12 741.00 | 8 281.00 | 14 311.14 |
| Income taxes | -8 116.00 | -5 497.00 | -2 809.00 | -1 813.00 | -3 118.68 |
| Net earnings | 28 763.00 | 19 371.00 | 9 932.00 | 6 468.00 | 11 192.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 311.00 | 236.00 | 161.00 | 87.00 | 12.43 |
| Intangible assets total | 311.00 | 236.00 | 161.00 | 87.00 | 12.43 |
| Machinery and equipment | 222.00 | 188.00 | 161.00 | 815.00 | 643.59 |
| Tangible assets total | 222.00 | 188.00 | 161.00 | 815.00 | 643.59 |
| Investments total | 158.00 | 161.00 | 165.00 | 169.00 | 172.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12 151.00 | 10 778.00 | 9 806.00 | 9 304.00 | 9 730.33 |
| Current amounts owed by group member comp. | 58 778.00 | 45 166.00 | 25 742.00 | 25 092.00 | 21 178.25 |
| Prepayments and accrued income | 334.00 | 455.00 | 498.00 | 420.41 | |
| Current other receivables | 284.00 | 80.00 | 2.00 | 93.00 | 27.46 |
| Current deferred tax assets | 3 698.00 | 10 382.00 | 8 122.00 | 4 610.00 | 3 874.07 |
| Short term receivables total | 74 911.00 | 66 740.00 | 44 127.00 | 39 597.00 | 35 230.51 |
| Cash and bank deposits | 15 200.00 | 7 434.00 | 11 296.00 | 7 401.00 | 7 388.46 |
| Cash and cash equivalents | 15 200.00 | 7 434.00 | 11 296.00 | 7 401.00 | 7 388.46 |
| Balance sheet total (assets) | 90 802.00 | 74 759.00 | 55 910.00 | 48 069.00 | 43 447.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 30 260.00 | 19 370.00 | 9 932.00 | 6 468.00 | 11 190.00 |
| Retained earnings | -28 763.00 | -19 370.00 | -9 930.00 | -6 466.00 | -11 188.08 |
| Profit of the financial year | 28 763.00 | 19 371.00 | 9 932.00 | 6 468.00 | 11 192.46 |
| Shareholders equity total | 30 760.00 | 19 871.00 | 10 434.00 | 6 970.00 | 11 694.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | 48.00 | 91.00 | 27.00 | 23.60 |
| Advances received | 51 386.00 | 48 236.00 | 38 915.00 | 32 812.00 | 24 184.12 |
| Current trade creditors | 161.00 | 510.00 | 536.00 | 399.00 | 426.18 |
| Current owed to group member | 796.00 | 945.00 | 1 123.00 | 520.00 | 21.89 |
| Short-term deferred tax liabilities | 1 379.00 | ||||
| Other non-interest bearing current liabilities | 6 319.00 | 5 149.00 | 4 811.00 | 7 341.00 | 7 097.61 |
| Current liabilities total | 60 042.00 | 54 888.00 | 45 476.00 | 41 099.00 | 31 753.40 |
| Balance sheet total (liabilities) | 90 802.00 | 74 759.00 | 55 910.00 | 48 069.00 | 43 447.78 |
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