EZECTOR SOLUTIONS ApS — Credit Rating and Financial Key Figures
CVR number: 35028471
Vestavej 9, 2770 Kastrup
support@ezector.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 341.25 | 294.12 | 218.54 | 160.15 | 153.04 |
| Costs of management | - 198.58 | - 180.54 | - 169.95 | - 182.30 | - 170.92 |
| Costs of distribution | -22.29 | -10.05 | -17.95 | -12.11 | -10.37 |
| EBIT | 120.38 | 103.53 | 30.64 | -34.26 | -28.25 |
| Other financial income | 0.35 | 0.10 | |||
| Other financial expenses | -1.38 | -0.85 | -0.34 | -0.11 | -0.01 |
| Pre-tax profit | 119.01 | 102.67 | 30.30 | -34.02 | -28.16 |
| Income taxes | 18.88 | ||||
| Net earnings | 119.01 | 102.67 | 30.30 | -34.02 | -9.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 4.48 | ||||
| Intangible assets total | 4.48 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 38.68 | 4.13 | 0.79 | ||
| Current amounts owed by group member comp. | 69.72 | 76.64 | 83.56 | 90.44 | |
| Prepayments and accrued income | 22.84 | 24.75 | 22.34 | 22.88 | 20.95 |
| Current other receivables | 330.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Current deferred tax assets | 18.88 | ||||
| Short term receivables total | 391.52 | 298.60 | 298.99 | 307.23 | 330.26 |
| Cash and bank deposits | 166.60 | 167.59 | 174.47 | 124.58 | 92.64 |
| Cash and cash equivalents | 166.60 | 167.59 | 174.47 | 124.58 | 92.64 |
| Balance sheet total (assets) | 562.60 | 466.19 | 473.45 | 431.81 | 422.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 3.49 | ||||
| Retained earnings | 87.79 | 210.29 | 312.97 | 343.27 | 309.25 |
| Profit of the financial year | 119.01 | 102.67 | 30.30 | -34.02 | -9.29 |
| Shareholders equity total | 290.29 | 392.97 | 423.27 | 389.25 | 379.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.50 | 0.50 | |||
| Current owed to group member | 61.45 | ||||
| Other non-interest bearing current liabilities | 210.36 | 64.26 | 50.18 | 42.55 | 42.93 |
| Accruals and deferred income | 8.47 | ||||
| Current liabilities total | 272.30 | 73.23 | 50.18 | 42.55 | 42.93 |
| Balance sheet total (liabilities) | 562.60 | 466.19 | 473.45 | 431.81 | 422.90 |
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