ENTRY ApS — Credit Rating and Financial Key Figures
CVR number: 34805180
Borgergade 6, 1300 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 703.81 | 1 332.39 | 1 065.29 | 835.80 | 1 079.16 |
| Employee benefit expenses | - 583.92 | -1 187.05 | - 979.99 | - 389.03 | - 814.33 |
| Total depreciation | -70.87 | -70.87 | -55.33 | -33.08 | |
| EBIT | 49.02 | 74.48 | 29.97 | 413.70 | 264.82 |
| Other financial income | 104.91 | 177.21 | 310.22 | 0.39 | |
| Other financial expenses | - 122.14 | - 186.31 | - 298.10 | -19.73 | -2.21 |
| Pre-tax profit | 31.79 | 65.38 | 42.09 | 393.97 | 263.01 |
| Income taxes | -20.10 | -21.39 | -10.91 | -13.57 | - 129.71 |
| Net earnings | 11.70 | 43.99 | 31.18 | 380.39 | 133.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 133.43 | 76.56 | 29.52 | ||
| Machinery and equipment | 25.85 | 11.84 | 3.55 | ||
| Tangible assets total | 159.28 | 88.41 | 33.08 | ||
| Investments total | 14.84 | 24.84 | 24.84 | 24.84 | 24.84 |
| Long term receivables total | |||||
| Finished products/goods | 781.30 | 457.42 | 646.18 | ||
| Inventories total | 781.30 | 457.42 | 646.18 | ||
| Current trade debtors | 179.53 | 258.88 | 807.78 | 993.92 | 1 211.49 |
| Prepayments and accrued income | 165.22 | 505.20 | 548.07 | 1 681.55 | 2 254.97 |
| Current other receivables | 3 834.23 | 5 070.79 | 6 291.89 | 7 045.70 | 2.20 |
| Current deferred tax assets | 101.06 | 79.68 | 68.77 | 68.77 | |
| Short term receivables total | 4 280.04 | 5 914.56 | 7 716.50 | 9 789.94 | 3 468.66 |
| Cash and bank deposits | 70.47 | 11.41 | 105.72 | 413.00 | |
| Cash and cash equivalents | 70.47 | 11.41 | 105.72 | 413.00 | |
| Balance sheet total (assets) | 5 235.45 | 6 555.69 | 8 432.01 | 9 920.51 | 3 906.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 163.98 | 175.67 | 219.67 | 250.85 | 631.24 |
| Profit of the financial year | 11.70 | 43.99 | 31.18 | 380.39 | 133.30 |
| Shareholders equity total | 255.67 | 299.67 | 330.85 | 711.24 | 844.54 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.82 | ||||
| Current trade creditors | 2 241.93 | 95.30 | 1 021.92 | 5 777.10 | 674.47 |
| Current owed to participating | 1 231.00 | 3 916.67 | 4 311.95 | 316.22 | 59.18 |
| Current owed to group member | 371.12 | 377.40 | 382.25 | 373.75 | 180.18 |
| Short-term deferred tax liabilities | 13.57 | 60.94 | |||
| Other non-interest bearing current liabilities | 1 133.91 | 1 866.66 | 2 385.04 | 2 728.62 | 2 087.19 |
| Current liabilities total | 4 979.78 | 6 256.03 | 8 101.17 | 9 209.27 | 3 061.96 |
| Balance sheet total (liabilities) | 5 235.45 | 6 555.69 | 8 432.01 | 9 920.51 | 3 906.50 |
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