Enter Group A/S — Credit Rating and Financial Key Figures
CVR number: 43729225
Sct Jørgensbjerg 42, 4400 Kalundborg
barraj9@hotmail.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 9 027.00 | 27 224.68 |
| Employee benefit expenses | -6 296.00 | -20 586.65 |
| Other operating expenses | -12.00 | -2 035.94 |
| Total depreciation | - 100.00 | - 317.13 |
| EBIT | 2 619.00 | 4 284.96 |
| Other financial income | 3.00 | 1.83 |
| Other financial expenses | -6.00 | -96.96 |
| Pre-tax profit | 2 616.00 | 4 189.84 |
| Income taxes | - 580.00 | - 962.78 |
| Net earnings | 2 036.00 | 3 227.06 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 3 026.00 | 4 088.15 |
| Buildings | 219.26 | |
| Machinery and equipment | 619.00 | 957.10 |
| Tangible assets total | 3 645.00 | 5 264.52 |
| Other receivables | 33.00 | 508.85 |
| Investments total | 33.00 | 508.85 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 647.00 | 2 113.22 |
| Prepayments and accrued income | 43.00 | 57.51 |
| Current other receivables | 53.93 | |
| Short term receivables total | 1 690.00 | 2 224.65 |
| Cash and bank deposits | 629.00 | 2 708.59 |
| Cash and cash equivalents | 629.00 | 2 708.59 |
| Balance sheet total (assets) | 5 997.00 | 10 706.61 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 400.00 |
| Retained earnings | 1 676.47 | |
| Profit of the financial year | 2 036.00 | 3 227.06 |
| Shareholders equity total | 2 076.00 | 5 303.54 |
| Provisions | 84.00 | 69.93 |
| Non-current other liabilities | 38.00 | 62.01 |
| Non-current liabilities total | 38.00 | 62.01 |
| Current trade creditors | 338.00 | 95.29 |
| Short-term deferred tax liabilities | 496.00 | 976.86 |
| Other non-interest bearing current liabilities | 2 965.00 | 4 198.97 |
| Current liabilities total | 3 799.00 | 5 271.13 |
| Balance sheet total (liabilities) | 5 997.00 | 10 706.61 |
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