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ENTREPRENØRSELSKABET A/S — Credit Rating and Financial Key Figures
CVR number: 27696074
Ringstedvej 233, Lellinge 4600 Køge
info@entreprenorselskabet.dk
tel: 40952429
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 104.59 | 7 225.55 | 5 880.00 | 5 452.77 | 5 073.57 |
| Employee benefit expenses | -5 170.82 | -4 531.38 | -3 252.04 | -3 314.19 | -3 218.47 |
| EBIT | 2 933.77 | 2 694.17 | 2 627.96 | 2 138.59 | 1 855.10 |
| Other financial income | 16.89 | 95.54 | 16.08 | ||
| Other financial expenses | -52.94 | -34.35 | -7.45 | -4.28 | -1.29 |
| Pre-tax profit | 2 880.83 | 2 659.82 | 2 637.40 | 2 229.85 | 1 869.89 |
| Income taxes | - 668.25 | - 619.83 | - 637.73 | - 551.92 | - 455.31 |
| Net earnings | 2 212.58 | 2 039.99 | 1 999.68 | 1 677.92 | 1 414.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 160.00 | 160.00 | 160.00 | 160.00 | 168.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4 299.99 | 2 386.20 | 1 420.88 | 3 298.99 | 1 178.33 |
| Current amounts owed by group member comp. | 433.36 | 149.97 | |||
| Prepayments and accrued income | 50.94 | 25.56 | 26.65 | 12.12 | 17.70 |
| Current other receivables | 97.40 | ||||
| Short term receivables total | 4 448.33 | 2 411.76 | 1 880.89 | 3 461.08 | 1 196.04 |
| Cash and bank deposits | 4 034.93 | 6 023.91 | 6 657.48 | 4 334.52 | 6 300.78 |
| Cash and cash equivalents | 4 034.93 | 6 023.91 | 6 657.48 | 4 334.52 | 6 300.78 |
| Balance sheet total (assets) | 8 643.26 | 8 595.68 | 8 698.38 | 7 955.60 | 7 664.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 700.00 | 1 100.00 | 2 000.00 | 2 000.00 | 1 500.00 |
| Retained earnings | 294.88 | 1 407.46 | 1 447.45 | 1 447.12 | 1 625.04 |
| Profit of the financial year | 2 212.58 | 2 039.99 | 1 999.68 | 1 677.92 | 1 414.58 |
| Shareholders equity total | 4 707.46 | 5 047.44 | 5 947.12 | 5 625.05 | 5 039.63 |
| Provisions | 11.21 | 5.62 | 5.86 | 2.67 | 3.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 101.61 | 1 352.88 | 1 361.12 | 428.70 | 971.47 |
| Current owed to group member | 22.76 | 325.22 | |||
| Short-term deferred tax liabilities | 668.10 | 625.42 | 637.49 | 555.12 | 454.08 |
| Other non-interest bearing current liabilities | 2 132.13 | 1 239.09 | 746.78 | 1 344.07 | 1 195.91 |
| Current liabilities total | 3 924.60 | 3 542.61 | 2 745.39 | 2 327.89 | 2 621.46 |
| Balance sheet total (liabilities) | 8 643.26 | 8 595.68 | 8 698.38 | 7 955.60 | 7 664.98 |
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