Entreprenørselskabet af 07.05.2021 A/S
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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