E CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 29134642
Martin Luther Kings Vej 25, 2450 København SV
re@eckersbergconsult.dk
tel: 22481440
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 325.72 | 571.49 | 127.43 | 198.27 | 165.68 |
| Employee benefit expenses | - 712.14 | - 658.15 | - 654.38 | - 702.44 | - 607.05 |
| EBIT | - 386.41 | -86.66 | - 526.94 | - 504.17 | - 441.37 |
| Other financial income | 64.99 | 45.41 | 33.18 | ||
| Other financial expenses | - 376.05 | -2.59 | - 139.96 | -0.14 | -61.73 |
| Reduction non-current investment assets | -10.16 | - 617.04 | - 555.34 | ||
| Income from other inv. held as non-curr. assets | 393.29 | 1 226.44 | 1 022.41 | 46.20 | 1 409.81 |
| Pre-tax profit | - 369.18 | 1 127.02 | - 196.55 | - 968.03 | 939.89 |
| Income taxes | 26.60 | - 222.24 | 153.22 | 90.90 | - 249.40 |
| Net earnings | - 342.58 | 904.78 | -43.33 | - 877.13 | 690.49 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 9 343.09 | 3 271.56 | 836.96 | 6 706.90 | 9 983.08 |
| Long term receivables total | 9 343.09 | 3 271.56 | 836.96 | 6 706.90 | 9 983.08 |
| Inventories total | |||||
| Current trade debtors | 76.32 | 68.61 | |||
| Current other receivables | 218.19 | 206.84 | 255.87 | 183.00 | 122.60 |
| Current deferred tax assets | 81.60 | 24.00 | 253.20 | 328.13 | 80.58 |
| Short term receivables total | 376.12 | 299.45 | 509.07 | 511.14 | 203.19 |
| Cash and bank deposits | 277.72 | 7 296.06 | 9 453.83 | 2 622.91 | 316.89 |
| Cash and cash equivalents | 277.72 | 7 296.06 | 9 453.83 | 2 622.91 | 316.89 |
| Balance sheet total (assets) | 9 996.92 | 10 867.06 | 10 799.87 | 9 840.94 | 10 503.16 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 10 009.44 | 9 666.86 | 10 571.64 | 10 528.31 | 9 651.19 |
| Profit of the financial year | - 342.58 | 904.78 | -43.33 | - 877.13 | 690.49 |
| Shareholders equity total | 9 791.86 | 10 696.64 | 10 653.31 | 9 776.19 | 10 466.68 |
| Non-current deferred tax liabilities | 105.98 | ||||
| Non-current liabilities total | 105.98 | ||||
| Current trade creditors | 19.00 | 19.00 | 19.00 | 19.00 | 24.00 |
| Short-term deferred tax liabilities | 91.98 | ||||
| Other non-interest bearing current liabilities | 186.06 | 45.44 | 35.57 | 45.76 | 12.48 |
| Current liabilities total | 205.06 | 64.44 | 146.55 | 64.76 | 36.48 |
| Balance sheet total (liabilities) | 9 996.92 | 10 867.06 | 10 799.87 | 9 840.94 | 10 503.16 |
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