eco2LIGHT ApS — Credit Rating and Financial Key Figures

CVR number: 40117407
Gørtlervej 21, 9000 Aalborg
pba@eco2light.dk
tel: 25200200
https://www.eco2light.dk/
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 462.926 273.708 017.832 491.83- 520.86
Employee benefit expenses-4 620.94-6 225.83-4 280.51-1 071.46-1 174.60
Total depreciation- 241.81- 274.83- 299.08- 600.94- 548.79
EBIT- 399.84- 226.963 438.24819.43-2 244.26
Other financial income267.40793.93271.2729.42520.57
Other financial expenses- 249.92- 299.34- 874.42- 705.71- 817.10
Reduction non-current investment assets-65.00
Pre-tax profit- 382.36267.632 835.09143.13-2 605.79
Income taxes58.59-75.73- 666.12735.78306.44
Net earnings- 323.76191.912 168.97878.91-2 299.36

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure424.58905.57603.72
Goodwill6 350.266 244.406 138.532 476.392 370.52
Intangible assets total6 350.266 668.987 044.113 080.112 370.52
Machinery and equipment535.72653.95460.74267.52126.45
Tangible assets total535.72653.95460.74267.52126.45
Investments total37.2041.56
Non-current other receivables2 487.03874.48
Long term receivables total2 487.03874.48
Finished products/goods4 186.868 562.4413 560.599 789.967 411.12
Advance payments943.62
Inventories total5 130.478 562.4413 560.599 789.967 411.12
Current trade debtors3 128.456 849.064 664.952 702.853 693.14
Current amounts owed by group member comp.129.04840.95342.54804.65
Prepayments and accrued income99.8585.3168.731.38
Current other receivables3 332.08751.95259.70547.04516.27
Current deferred tax assets47.276.71121.66
Short term receivables total6 736.697 686.325 834.333 599.145 137.09
Cash and bank deposits46.2615.16
Cash and cash equivalents46.2615.16
Balance sheet total (assets)18 790.3523 613.2526 899.7619 270.0215 934.83

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital2 500.002 500.002 500.002 500.002 500.00
Other reserves706.35470.90
Retained earnings548.66224.89- 289.55-2 922.69-1 572.88
Profit of the financial year- 323.76191.912 168.97878.91-2 299.36
Shareholders equity total2 724.892 916.805 085.76927.12-1 372.24
Provisions367.41443.13950.04220.97
Non-current owed to group member3 556.283 556.283 556.28
Non-current other liabilities1 931.31615.81
Non-current deferred tax liabilities418.302 469.672 484.23
Non-current liabilities total5 487.594 172.093 974.582 469.672 484.23
Current loans from credit institutions5 382.546 135.465 860.315 627.094 781.34
Advances received184.8736.21
Current trade creditors1 222.702 242.792 836.47743.39505.41
Current owed to group member247.693 519.777 199.939 173.08
Short-term deferred tax liabilities159.21
Other non-interest bearing current liabilities3 605.217 455.294 513.601 896.97326.79
Current liabilities total10 210.4516 081.2316 889.3715 652.2514 822.84
Balance sheet total (liabilities)18 790.3523 613.2526 899.7619 270.0215 934.83
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