Engrosbasen ApS — Credit Rating and Financial Key Figures
CVR number: 44013142
Ellehammersvej 2 A, 7100 Vejle
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 100.00 | -85.96 |
| Other operating expenses | -2.67 | |
| EBIT | - 100.00 | -88.63 |
| Other financial expenses | -5.75 | |
| Pre-tax profit | - 101.00 | -94.38 |
| Income taxes | 22.00 | 19.96 |
| Net earnings | -79.00 | -74.42 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 1.00 | 15.72 |
| Current deferred tax assets | 22.00 | 19.96 |
| Short term receivables total | 23.00 | 35.68 |
| Cash and bank deposits | 12.00 | 2.06 |
| Cash and cash equivalents | 12.00 | 2.06 |
| Balance sheet total (assets) | 35.00 | 37.73 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -78.71 | |
| Profit of the financial year | -79.00 | -74.42 |
| Shareholders equity total | -39.00 | - 113.13 |
| Provisions | 1.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 11.00 |
| Current owed to group member | 57.00 | 139.73 |
| Other non-interest bearing current liabilities | 6.00 | 0.13 |
| Current liabilities total | 73.00 | 150.87 |
| Balance sheet total (liabilities) | 35.00 | 37.73 |
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