Ecotrans Partner ApS — Credit Rating and Financial Key Figures
CVR number: 40328904
Nyholms Alle 28, 2610 Rødovre
tel: 42686911
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 660.67 | 2 202.16 | 100.28 | ||
| Costs of manufacturing | -5 075.86 | -1 570.16 | -0.54 | ||
| Rents | - 306.00 | - 246.28 | |||
| Gross profit | -5.19 | -10.61 | 238.55 | 333.75 | 92.58 |
| Costs of management | -5.19 | -40.26 | -51.97 | -7.16 | |
| Other operating expenses | -6.64 | -0.52 | |||
| EBIT | -5.19 | -10.61 | 3.41 | 23.89 | - 135.95 |
| Other financial income | 1.54 | 11.15 | 6.39 | ||
| Other financial expenses | -0.08 | -0.01 | -0.79 | -5.50 | -28.42 |
| Pre-tax profit | -5.26 | -10.62 | 4.16 | 29.54 | - 157.98 |
| Income taxes | -7.41 | ||||
| Net earnings | -5.26 | -10.62 | 4.16 | 22.13 | - 157.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 438.58 | 342.25 | |||
| Prepayments and accrued income | 136.00 | ||||
| Current other receivables | 1.65 | 111.54 | 238.87 | 5.18 | |
| Short term receivables total | 1.65 | 686.12 | 581.12 | 5.18 | |
| Cash and bank deposits | 39.61 | 22.86 | 345.28 | 419.71 | |
| Cash and cash equivalents | 39.61 | 22.86 | 345.28 | 419.71 | |
| Balance sheet total (assets) | 39.61 | 24.50 | 1 031.40 | 1 000.84 | 5.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -5.26 | -15.88 | -11.72 | ||
| Retained earnings | 10.41 | ||||
| Profit of the financial year | -5.26 | -10.62 | 4.16 | 22.13 | - 157.98 |
| Shareholders equity total | 34.74 | 24.12 | 28.28 | 50.41 | - 107.58 |
| Provisions | 3.00 | ||||
| Non-current liabilities total | |||||
| Advances received | 1.88 | 0.93 | |||
| Current trade creditors | 0.18 | 934.12 | 846.41 | 48.27 | |
| Current owed to participating | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Short-term deferred tax liabilities | 7.41 | ||||
| Other non-interest bearing current liabilities | 1.68 | 0.01 | 68.81 | 94.53 | 63.37 |
| Current liabilities total | 1.88 | 0.38 | 1 003.12 | 950.43 | 112.76 |
| Balance sheet total (liabilities) | 39.61 | 24.50 | 1 031.40 | 1 000.84 | 5.18 |
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