Ende 311.220 ApS — Credit Rating and Financial Key Figures

CVR number: 40485902
Ellingevej 11, 5550 Langeskov
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Income statement (kDKK)

2019
2020
Fiscal period length1212
Net sales
Gross profit1.65146.81
Other operating expenses-77.81
Total depreciation-15.41-9.37
EBIT-13.7659.63
Other financial income16.28
Other financial expenses-4.23-0.72
Pre-tax profit-17.9975.20
Income taxes3.29-16.66
Net earnings-14.7058.54

Assets (kDKK)

2019
2020
Intangible assets total
Machinery and equipment11.31
Tangible assets total11.31
Investments total
Non-curr. owed by group member comp.135.24
Long term receivables total135.24
Finished products/goods0.80
Inventories total0.80
Current trade debtors18.60
Current deferred tax assets5.78
Short term receivables total24.38
Cash and bank deposits49.95
Cash and cash equivalents49.95
Balance sheet total (assets)86.44135.24

Equity and liabilities (kDKK)

2019
2020
Share capital50.0050.00
Retained earnings-14.70
Profit of the financial year-14.7058.54
Shareholders equity total35.3093.84
Provisions2.49
Non-current liabilities total
Current loans from credit institutions0.05
Current trade creditors19.177.50
Current owed to group member21.19
Short-term deferred tax liabilities19.15
Other non-interest bearing current liabilities8.2414.75
Current liabilities total48.6541.40
Balance sheet total (liabilities)86.44135.24
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