Entreprenørselskabet af 07.05.2021 A/S — Credit Rating and Financial Key Figures
 CVR number: 41330198 
  V. Henriksens Vej 7, 4930 Maribo 
 Income statement (kDKK)
| 2020 | |
|---|---|
| Fiscal period length | 12 | 
| Net sales | |
| Gross profit | 1 584.78 | 
| Employee benefit expenses | -1 935.96 | 
| Total depreciation | -0.60 | 
| EBIT | - 351.78 | 
| Other financial expenses | -6.59 | 
| Pre-tax profit | - 358.37 | 
| Income taxes | 65.60 | 
| Net earnings | - 292.77 | 
Assets (kDKK)
| 2020 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 39.40 | 
| Tangible assets total | 39.40 | 
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 2 137.24 | 
| Current amounts owed by group member comp. | 492.04 | 
| Prepayments and accrued income | 29.89 | 
| Current other receivables | 279.30 | 
| Current deferred tax assets | 65.60 | 
| Short term receivables total | 3 004.07 | 
| Cash and bank deposits | 17.18 | 
| Cash and cash equivalents | 17.18 | 
| Balance sheet total (assets) | 3 060.64 | 
Equity and liabilities (kDKK)
| 2020 | |
|---|---|
| Share capital | 500.00 | 
| Profit of the financial year | - 292.77 | 
| Shareholders equity total | 207.23 | 
| Non-current other liabilities | 94.73 | 
| Non-current liabilities total | 94.73 | 
| Current trade creditors | 1 184.58 | 
| Current owed to group member | 242.40 | 
| Other non-interest bearing current liabilities | 1 153.45 | 
| Accruals and deferred income | 178.26 | 
| Current liabilities total | 2 758.68 | 
| Balance sheet total (liabilities) | 3 060.64 | 
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