ENTRY ApS — Credit Rating and Financial Key Figures
CVR number: 34805180
Borgergade 6, 1300 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 332.39 | 1 065.29 | 835.80 | 1 079.16 | 1 643.78 |
| Employee benefit expenses | -1 187.05 | - 979.99 | - 389.03 | - 814.33 | -1 393.31 |
| Total depreciation | -70.87 | -55.33 | -33.08 | ||
| EBIT | 74.48 | 29.97 | 413.70 | 264.82 | 250.48 |
| Other financial income | 177.21 | 310.22 | 0.39 | ||
| Other financial expenses | - 186.31 | - 298.10 | -19.73 | -2.21 | - 193.16 |
| Pre-tax profit | 65.38 | 42.09 | 393.97 | 263.01 | 57.32 |
| Income taxes | -21.39 | -10.91 | -13.57 | - 129.71 | -55.20 |
| Net earnings | 43.99 | 31.18 | 380.39 | 133.30 | 2.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 76.56 | 29.52 | |||
| Machinery and equipment | 11.84 | 3.55 | |||
| Tangible assets total | 88.41 | 33.08 | |||
| Investments total | 24.84 | 24.84 | 24.84 | 24.84 | 24.84 |
| Long term receivables total | |||||
| Finished products/goods | 457.42 | 646.18 | |||
| Inventories total | 457.42 | 646.18 | |||
| Current trade debtors | 258.88 | 807.78 | 993.92 | 1 211.49 | 924.79 |
| Prepayments and accrued income | 505.20 | 548.07 | 1 681.55 | 2 254.97 | 2 644.05 |
| Current other receivables | 5 070.79 | 6 291.89 | 7 045.70 | 2.20 | 2.20 |
| Current deferred tax assets | 79.68 | 68.77 | 68.77 | ||
| Short term receivables total | 5 914.56 | 7 716.50 | 9 789.94 | 3 468.66 | 3 571.03 |
| Cash and bank deposits | 70.47 | 11.41 | 105.72 | 413.00 | 354.75 |
| Cash and cash equivalents | 70.47 | 11.41 | 105.72 | 413.00 | 354.75 |
| Balance sheet total (assets) | 6 555.69 | 8 432.01 | 9 920.51 | 3 906.50 | 3 950.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 175.67 | 219.67 | 250.85 | 631.24 | 764.54 |
| Profit of the financial year | 43.99 | 31.18 | 380.39 | 133.30 | 2.12 |
| Shareholders equity total | 299.67 | 330.85 | 711.24 | 844.54 | 846.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 95.30 | 1 021.92 | 5 777.10 | 674.47 | 683.42 |
| Current owed to participating | 3 916.67 | 4 311.95 | 316.22 | 59.18 | 35.53 |
| Current owed to group member | 377.40 | 382.25 | 373.75 | 180.18 | 238.82 |
| Short-term deferred tax liabilities | 13.57 | 60.94 | 55.20 | ||
| Other non-interest bearing current liabilities | 1 866.66 | 2 385.04 | 2 728.62 | 2 087.19 | 2 090.99 |
| Current liabilities total | 6 256.03 | 8 101.17 | 9 209.27 | 3 061.96 | 3 103.96 |
| Balance sheet total (liabilities) | 6 555.69 | 8 432.01 | 9 920.51 | 3 906.50 | 3 950.63 |
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