Damø Entre Design A/S — Credit Rating and Financial Key Figures
CVR number: 43366653
Villavej 4, 7323 Give
info@entredesign.dk
tel: 88888283
www.entredesign.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 224.98 |
| Employee benefit expenses | - 600.96 |
| EBIT | - 375.98 |
| Other financial income | 0.45 |
| Other financial expenses | -0.71 |
| Pre-tax profit | - 376.24 |
| Net earnings | - 376.24 |
Assets (kDKK)
2023 | |
|---|---|
| Development expenditure | 472.73 |
| Intangible assets total | 472.73 |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 81.16 |
| Short term receivables total | 81.16 |
| Cash and bank deposits | 559.03 |
| Cash and cash equivalents | 559.03 |
| Balance sheet total (assets) | 1 112.91 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 833.33 |
| Other reserves | 368.73 |
| Retained earnings | 97.94 |
| Profit of the financial year | - 376.24 |
| Shareholders equity total | 923.76 |
| Non-current liabilities total | |
| Current loans from credit institutions | 1.24 |
| Current trade creditors | 147.68 |
| Other non-interest bearing current liabilities | 40.23 |
| Current liabilities total | 189.16 |
| Balance sheet total (liabilities) | 1 112.91 |
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