Entrepriseselskabet Sjælland ApS — Credit Rating and Financial Key Figures
CVR number: 43582216
Kløverprisvej 49, 2650 Hvidovre
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 91.61 | - 122.97 |
| EBIT | 91.61 | - 122.97 |
| Other financial expenses | -1.41 | |
| Pre-tax profit | 91.61 | - 124.38 |
| Income taxes | -20.15 | |
| Net earnings | 71.46 | - 124.38 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 379.34 | |
| Current other receivables | - 129.34 | 20.20 |
| Short term receivables total | 250.00 | 20.20 |
| Cash and bank deposits | 552.12 | 365.37 |
| Cash and cash equivalents | 552.12 | 365.37 |
| Balance sheet total (assets) | 802.12 | 385.57 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 250.00 | |
| Retained earnings | 207.51 | 288.35 |
| Profit of the financial year | 71.46 | - 124.38 |
| Shareholders equity total | 568.97 | 203.97 |
| Non-current liabilities total | ||
| Current trade creditors | 9.38 | |
| Current owed to participating | 4.20 | 4.20 |
| Current owed to group member | 177.40 | |
| Short-term deferred tax liabilities | 177.40 | |
| Other non-interest bearing current liabilities | 42.17 | |
| Current liabilities total | 233.15 | 181.60 |
| Balance sheet total (liabilities) | 802.12 | 385.57 |
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