ECOKOM ApS
CVR number: 34229074
Kongevejen 53, Lønholt 3480 Fredensborg
co@ecokom.dk
tel: 24264748
www.ecokom.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 57.95 | 167.70 | 110.21 | 151.20 | 87.82 |
| EBIT | 57.95 | 167.70 | 110.21 | 151.20 | 87.82 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.21 | - 716.12 | -1.09 | -11.35 | -3.60 |
| Pre-tax profit | 57.75 | - 548.41 | 109.12 | 139.85 | 84.22 |
| Income taxes | -12.90 | -38.65 | -24.57 | -36.32 | -24.73 |
| Net earnings | 44.85 | - 587.07 | 84.54 | 103.53 | 59.49 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 29.21 | 28.81 | 39.38 | ||
| Current other receivables | 10.67 | ||||
| Short term receivables total | 39.87 | 28.81 | 39.38 | ||
| Other current investments | 3 520.00 | ||||
| Cash and bank deposits | 32.80 | 16.96 | 16.15 | 45.22 | |
| Cash and cash equivalents | 3 552.80 | 16.96 | 16.15 | 45.22 | |
| Balance sheet total (assets) | 3 592.67 | 28.81 | 56.34 | 16.15 | 45.22 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 213.99 | 258.83 | - 328.23 | - 243.69 | - 140.16 |
| Profit of the financial year | 44.85 | - 587.07 | 84.54 | 103.53 | 59.49 |
| Shareholders equity total | 338.83 | - 248.23 | - 163.69 | -60.16 | -0.67 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.08 | ||||
| Current trade creditors | 6.00 | 36.00 | 15.00 | ||
| Current owed to participating | 444.61 | 190.28 | 63.70 | 3.88 | 11.92 |
| Current owed to group member | 2 805.49 | ||||
| Other non-interest bearing current liabilities | -2.27 | 82.69 | 120.33 | 57.43 | 33.97 |
| Current liabilities total | 3 253.84 | 277.05 | 220.03 | 76.31 | 45.89 |
| Balance sheet total (liabilities) | 3 592.67 | 28.81 | 56.34 | 16.15 | 45.22 |
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