ECO-LocaXion Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39993775
Niels Jernes Vej 10, 9220 Aalborg Øst
tel: 71724520
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 135.37 | -62.02 | -99.63 | -67.52 | - 308.47 |
| Social security expenses | -9.01 | ||||
| Employee benefit expenses | -12.38 | -17.89 | |||
| EBIT | - 144.38 | -74.40 | - 117.52 | -67.52 | - 308.47 |
| Other financial income | 350.00 | 0.14 | |||
| Other financial expenses | -0.27 | -2.78 | -1.01 | -5.03 | -3.19 |
| Net income from associates (fin.) | 3 295.43 | 2 072.77 | |||
| Pre-tax profit | - 144.65 | -77.18 | 231.47 | 3 222.88 | 1 761.25 |
| Income taxes | 31.82 | 16.98 | 26.08 | 14.86 | -38.22 |
| Net earnings | - 112.83 | -60.20 | 257.54 | 3 237.73 | 1 723.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 335.43 | 5 408.20 | |||
| Investments total | 3 335.43 | 5 408.20 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 74.23 | ||||
| Current other receivables | 0.78 | 86.08 | 122.28 | 14.42 | |
| Current deferred tax assets | 63.52 | 121.44 | 83.22 | ||
| Short term receivables total | 64.31 | 86.08 | 122.28 | 135.85 | 157.45 |
| Cash and bank deposits | 0.38 | ||||
| Cash and cash equivalents | 0.38 | ||||
| Balance sheet total (assets) | 64.31 | 86.08 | 122.28 | 3 471.28 | 5 566.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 3 295.43 | 5 368.20 | |||
| Retained earnings | - 127.28 | - 240.11 | - 300.31 | -3 338.20 | -2 173.23 |
| Profit of the financial year | - 112.83 | -60.20 | 257.54 | 3 237.73 | 1 723.03 |
| Shareholders equity total | - 235.11 | - 260.31 | -2.77 | 3 234.96 | 4 958.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.79 | ||||
| Current trade creditors | 26.24 | 154.84 | |||
| Current owed to group member | 197.14 | 453.19 | |||
| Other non-interest bearing current liabilities | 299.42 | 343.61 | 125.05 | 12.94 | |
| Current liabilities total | 299.42 | 346.40 | 125.05 | 236.32 | 608.03 |
| Balance sheet total (liabilities) | 64.31 | 86.08 | 122.28 | 3 471.28 | 5 566.03 |
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