Entry Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 35825754
Frederiksborggade 1 B, 1360 København K
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 854.00 | 4 194.86 |
| Employee benefit expenses | -3 677.00 | -3 827.19 |
| Other operating expenses | -15.34 | |
| Total depreciation | -21.00 | -23.89 |
| EBIT | 156.00 | 328.44 |
| Other financial expenses | -17.00 | -13.90 |
| Pre-tax profit | 139.00 | 314.54 |
| Income taxes | -47.00 | -69.64 |
| Net earnings | 92.00 | 244.90 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 39.00 | |
| Tangible assets total | 39.00 | |
| Investments total | 148.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 840.00 | 227.09 |
| Current amounts owed by group member comp. | 20.00 | |
| Prepayments and accrued income | 81.00 | |
| Current other receivables | 8.00 | 215.43 |
| Current deferred tax assets | 1.00 | |
| Short term receivables total | 950.00 | 442.53 |
| Cash and bank deposits | 5 948.00 | 375.68 |
| Cash and cash equivalents | 5 948.00 | 375.68 |
| Balance sheet total (assets) | 7 085.00 | 818.21 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 750.00 | |
| Retained earnings | -58.00 | 33.82 |
| Profit of the financial year | 92.00 | 244.90 |
| Shareholders equity total | 834.00 | 328.73 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 126.00 | 25.02 |
| Current trade creditors | 572.00 | 137.10 |
| Short-term deferred tax liabilities | 48.00 | 68.64 |
| Other non-interest bearing current liabilities | 828.00 | 258.71 |
| Accruals and deferred income | 4 677.00 | |
| Current liabilities total | 6 251.00 | 489.48 |
| Balance sheet total (liabilities) | 7 085.00 | 818.21 |
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