E C O CONSULTING AF 1992 ApS — Credit Rating and Financial Key Figures
CVR number: 12086075
Elmehøjvej 68, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 40.00 | 80.00 | |||
| External services | -57.73 | -49.47 | |||
| Gross profit | -17.73 | 30.53 | - 105.22 | 20.01 | -51.95 |
| EBIT | -17.73 | 30.53 | - 105.22 | 20.01 | -51.95 |
| Other financial income | 246.41 | 77.90 | 1 165.12 | 665.65 | 1 271.33 |
| Other financial expenses | - 304.88 | - 235.19 | - 595.69 | - 396.39 | - 468.44 |
| Income from other inv. held as non-curr. assets | 2 986.25 | 3 071.53 | |||
| Net income from associates (fin.) | 1 541.78 | 2 008.36 | 1 354.73 | ||
| Pre-tax profit | 2 910.06 | 2 944.76 | 2 005.99 | 2 297.63 | 2 105.67 |
| Income taxes | 69.13 | 27.53 | 54.34 | - 135.13 | - 215.69 |
| Net earnings | 2 979.18 | 2 972.30 | 2 060.33 | 2 162.51 | 1 889.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 31 247.75 | 30 870.01 | 22 034.00 | 6 197.16 | 7 551.89 |
| Participating interests | 1 342.31 | 3 312.14 | |||
| Investments total | 31 247.75 | 32 212.32 | 25 346.14 | 6 197.16 | 7 551.89 |
| Non-curr. owed by group member comp. | 25 355.41 | 24 590.41 | 25 297.26 | ||
| Long term receivables total | 25 355.41 | 24 590.41 | 25 297.26 | ||
| Finished products/goods | 300.00 | 295.00 | |||
| Inventories total | 300.00 | 295.00 | |||
| Current trade debtors | 41.25 | ||||
| Current amounts owed by group member comp. | 1 288.65 | 1 273.82 | 1 209.63 | 2 175.86 | 1 897.87 |
| Current other receivables | 1.34 | 26.34 | 2 416.09 | 1 320.72 | 1 530.54 |
| Current deferred tax assets | 222.15 | 187.60 | 187.60 | 123.96 | |
| Short term receivables total | 1 512.13 | 1 487.76 | 3 813.32 | 3 661.80 | 3 428.41 |
| Balance sheet total (assets) | 32 759.88 | 33 700.07 | 54 514.87 | 34 749.36 | 36 572.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 3 000.00 | 3 000.00 | 1 000.00 | 120.00 | |
| Other reserves | 22 063.32 | 19 540.18 | -2 643.99 | -1 000.00 | - 120.00 |
| Retained earnings | 571.43 | 73.75 | 22 230.22 | 23 646.56 | 25 689.07 |
| Profit of the financial year | 2 979.18 | 2 972.30 | 2 060.33 | 2 162.51 | 1 889.98 |
| Shareholders equity total | 26 013.93 | 25 986.23 | 25 046.56 | 26 209.07 | 27 979.05 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 625.16 | 1 995.85 | 1 730.90 | 3 417.87 | 3 275.59 |
| Current owed to participating | 6.74 | 24.79 | |||
| Current owed to group member | 4 940.26 | 5 303.86 | 26 483.75 | 3 683.47 | 4 680.96 |
| Short-term deferred tax liabilities | 163.48 | 379.34 | 1 238.12 | 136.32 | 279.05 |
| Other non-interest bearing current liabilities | 10.31 | 10.00 | 15.54 | 1 302.63 | 357.90 |
| Current liabilities total | 6 745.95 | 7 713.84 | 29 468.30 | 8 540.29 | 8 593.50 |
| Balance sheet total (liabilities) | 32 759.88 | 33 700.07 | 54 514.87 | 34 749.36 | 36 572.55 |
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