ETC - ESBEN TRIER CONSULTING ApS

CVR number: 32323219
Teglgårdstræde 12 A, 1452 København K
esben_trier@email.dk
tel: 40323010

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-50.41-13.13-15.5848.253.41
Total depreciation-51.23-51.22
EBIT- 101.64-64.35-15.5848.253.41
Other financial expenses-48.03-53.00-2.52-7.1817.82
Pre-tax profit- 149.66- 117.36-18.1041.0721.23
Income taxes31.6525.635.92-9.02-4.58
Net earnings- 118.01-91.73-12.1732.0516.65

Assets (kDKK)

20192020202120222023
Goodwill51.22
Intangible assets total51.22
Tangible assets total
Investments total
Non-current loans receivable255.43255.43255.43255.43255.43
Long term receivables total255.43255.43255.43255.43255.43
Inventories total
Current other receivables5.9160.00
Current deferred tax assets90.33115.95119.19110.17114.75
Short term receivables total96.23115.95119.19170.17114.75
Cash and bank deposits1.112.6910.262.276.04
Cash and cash equivalents1.112.6910.262.276.04
Balance sheet total (assets)404.00374.07384.87427.86376.21

Equity and liabilities (kDKK)

20192020202120222023
Share capital80.0080.0080.0080.0080.00
Share premium account532.06532.06532.06532.06532.06
Retained earnings- 624.66- 742.67- 834.40- 846.57- 818.30
Profit of the financial year- 118.01-91.73-12.1732.0516.65
Shareholders equity total- 130.61- 222.34- 234.52- 202.47- 189.60
Non-current loans from credit institutions150.40
Non-current owed to group member376.32421.48421.48376.58407.20
Non-current other liabilities100.40100.40105.50150.40
Non-current liabilities total476.72521.88526.98526.98557.60
Current trade creditors30.3142.2662.0775.77
Current owed to participating17.5825.0224.0224.02
Other non-interest bearing current liabilities10.007.266.323.578.21
Current liabilities total57.8974.5492.41103.358.21
Balance sheet total (liabilities)404.00374.07384.87427.86376.21
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