entrée ApS — Credit Rating and Financial Key Figures
CVR number: 38296612
Steenwinkelsvej 19, 1966 Frederiksberg C
jakob@entreecph.com
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 869.00 | 2 181.22 |
| Employee benefit expenses | -2 073.00 | -4 773.11 |
| Total depreciation | -75.00 | -53.46 |
| EBIT | - 279.00 | -2 645.36 |
| Other financial expenses | -8.00 | -16.22 |
| Pre-tax profit | - 287.00 | -2 661.58 |
| Net earnings | - 287.00 | -2 661.58 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible rights | 97.89 | |
| Intangible assets total | 97.89 | |
| Buildings | 32.00 | 135.72 |
| Machinery and equipment | 141.00 | 889.17 |
| Tangible assets total | 173.00 | 1 024.89 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 28.00 | 28.00 |
| Inventories total | 28.00 | 28.00 |
| Current trade debtors | 141.00 | 264.09 |
| Prepayments and accrued income | 5.00 | 5.00 |
| Current other receivables | 38.00 | 48.10 |
| Short term receivables total | 184.00 | 317.19 |
| Cash and bank deposits | 351.00 | 563.24 |
| Cash and cash equivalents | 351.00 | 563.24 |
| Balance sheet total (assets) | 736.00 | 2 031.20 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 53.33 |
| Retained earnings | - 307.00 | - 397.41 |
| Profit of the financial year | - 287.00 | -2 661.58 |
| Shareholders equity total | - 544.00 | -3 005.65 |
| Capital loans | 2 049.33 | |
| Non-current other liabilities | 700.00 | |
| Non-current liabilities total | 2 749.33 | |
| Current loans from credit institutions | 450.00 | |
| Current trade creditors | 171.00 | 936.35 |
| Other non-interest bearing current liabilities | 659.00 | 1 351.18 |
| Current liabilities total | 1 280.00 | 2 287.52 |
| Balance sheet total (liabilities) | 736.00 | 2 031.20 |
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