ETC - ESBEN TRIER CONSULTING ApS
CVR number: 32323219
Teglgårdstræde 12 A, 1452 København K
esben_trier@email.dk
tel: 40323010
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -50.41 | -13.13 | -15.58 | 48.25 | 3.41 |
| Total depreciation | -51.23 | -51.22 | |||
| EBIT | - 101.64 | -64.35 | -15.58 | 48.25 | 3.41 |
| Other financial expenses | -48.03 | -53.00 | -2.52 | -7.18 | 17.82 |
| Pre-tax profit | - 149.66 | - 117.36 | -18.10 | 41.07 | 21.23 |
| Income taxes | 31.65 | 25.63 | 5.92 | -9.02 | -4.58 |
| Net earnings | - 118.01 | -91.73 | -12.17 | 32.05 | 16.65 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 51.22 | ||||
| Intangible assets total | 51.22 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 255.43 | 255.43 | 255.43 | 255.43 | 255.43 |
| Long term receivables total | 255.43 | 255.43 | 255.43 | 255.43 | 255.43 |
| Inventories total | |||||
| Current other receivables | 5.91 | 60.00 | |||
| Current deferred tax assets | 90.33 | 115.95 | 119.19 | 110.17 | 114.75 |
| Short term receivables total | 96.23 | 115.95 | 119.19 | 170.17 | 114.75 |
| Cash and bank deposits | 1.11 | 2.69 | 10.26 | 2.27 | 6.04 |
| Cash and cash equivalents | 1.11 | 2.69 | 10.26 | 2.27 | 6.04 |
| Balance sheet total (assets) | 404.00 | 374.07 | 384.87 | 427.86 | 376.21 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 532.06 | 532.06 | 532.06 | 532.06 | 532.06 |
| Retained earnings | - 624.66 | - 742.67 | - 834.40 | - 846.57 | - 818.30 |
| Profit of the financial year | - 118.01 | -91.73 | -12.17 | 32.05 | 16.65 |
| Shareholders equity total | - 130.61 | - 222.34 | - 234.52 | - 202.47 | - 189.60 |
| Non-current loans from credit institutions | 150.40 | ||||
| Non-current owed to group member | 376.32 | 421.48 | 421.48 | 376.58 | 407.20 |
| Non-current other liabilities | 100.40 | 100.40 | 105.50 | 150.40 | |
| Non-current liabilities total | 476.72 | 521.88 | 526.98 | 526.98 | 557.60 |
| Current trade creditors | 30.31 | 42.26 | 62.07 | 75.77 | |
| Current owed to participating | 17.58 | 25.02 | 24.02 | 24.02 | |
| Other non-interest bearing current liabilities | 10.00 | 7.26 | 6.32 | 3.57 | 8.21 |
| Current liabilities total | 57.89 | 74.54 | 92.41 | 103.35 | 8.21 |
| Balance sheet total (liabilities) | 404.00 | 374.07 | 384.87 | 427.86 | 376.21 |
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