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ECO REVISION ApS — Credit Rating and Financial Key Figures
CVR number: 35891986
Søren Frichs Vej 38 K, 8230 Åbyhøj
kh@ecor.dk
tel: 30807230
www.ecor.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 245.62 | 2 152.50 | 1 940.05 | 1 874.55 | 1 819.40 |
| Employee benefit expenses | -2 022.61 | -1 968.91 | -1 707.52 | -1 547.93 | -1 566.83 |
| Total depreciation | -98.89 | -78.89 | -78.89 | -89.89 | - 103.89 |
| EBIT | 124.13 | 104.71 | 153.64 | 236.74 | 148.68 |
| Other financial income | 3.00 | ||||
| Other financial expenses | -58.98 | -62.56 | -91.62 | - 136.18 | - 113.04 |
| Pre-tax profit | 65.15 | 42.15 | 62.01 | 100.56 | 38.65 |
| Income taxes | -15.15 | -14.67 | -20.28 | -22.86 | -38.49 |
| Net earnings | 50.00 | 27.48 | 41.74 | 77.69 | 0.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 169.30 | 1 093.65 | 1 018.00 | 942.36 | 866.71 |
| Intangible assets total | 1 169.30 | 1 093.65 | 1 018.00 | 942.36 | 866.71 |
| Machinery and equipment | 213.96 | 210.72 | 207.48 | 193.24 | 165.00 |
| Tangible assets total | 213.96 | 210.72 | 207.48 | 193.24 | 165.00 |
| Investments total | 169.79 | 175.97 | 193.88 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 003.65 | 596.25 | 674.21 | 481.51 | 362.10 |
| Current amounts owed by group member comp. | 10.16 | 12.16 | 12.16 | ||
| Current other receivables | 1 241.33 | 890.25 | 734.88 | 623.45 | 917.15 |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 2 244.98 | 1 498.66 | 1 421.25 | 1 117.12 | 1 279.26 |
| Balance sheet total (assets) | 3 798.02 | 2 979.00 | 2 840.61 | 2 252.72 | 2 310.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 100.00 | |||
| Retained earnings | 7.64 | 57.64 | -14.88 | -73.15 | 4.55 |
| Profit of the financial year | 50.00 | 27.48 | 41.74 | 77.69 | 0.16 |
| Shareholders equity total | 107.64 | 135.12 | 176.85 | 154.55 | 54.70 |
| Provisions | 53.09 | 67.76 | 88.04 | 110.91 | 149.39 |
| Non-current other liabilities | 168.88 | 168.88 | 168.88 | ||
| Non-current deferred tax liabilities | 168.88 | 168.88 | |||
| Non-current liabilities total | 168.88 | 168.88 | 168.88 | 168.88 | 168.88 |
| Current loans from credit institutions | 485.69 | 481.80 | 583.94 | 400.74 | 564.39 |
| Current trade creditors | 54.45 | 151.54 | 8.21 | 9.63 | |
| Current owed to participating | 4.98 | 86.27 | 0.75 | 13.43 | |
| Current owed to group member | 25.94 | 37.14 | |||
| Other non-interest bearing current liabilities | 2 956.79 | 2 066.02 | 1 585.10 | 1 408.68 | 1 313.39 |
| Current liabilities total | 3 468.42 | 2 607.24 | 2 406.85 | 1 818.39 | 1 937.99 |
| Balance sheet total (liabilities) | 3 798.02 | 2 979.00 | 2 840.61 | 2 252.72 | 2 310.96 |
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