EcoAdvice ApS — Credit Rating and Financial Key Figures
CVR number: 39443732
Fruerstuevej 80, 5700 Svendborg
kh@eco-advice.dk
tel: 40345176
www.co2kredit.nu
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 409.69 | 711.64 | 622.38 | 1 005.91 | 1 628.38 |
| Employee benefit expenses | - 286.68 | - 544.32 | - 570.30 | - 967.67 | -1 585.50 |
| Total depreciation | -6.82 | -7.33 | -18.95 | -23.41 | -15.53 |
| EBIT | 116.19 | 159.99 | 33.13 | 14.84 | 27.35 |
| Other financial income | 0.04 | 0.48 | |||
| Other financial expenses | -3.25 | -4.77 | -7.73 | -9.61 | -23.47 |
| Pre-tax profit | 112.94 | 155.22 | 25.40 | 5.27 | 4.36 |
| Income taxes | -25.63 | -32.93 | -6.03 | -1.17 | -1.01 |
| Net earnings | 87.31 | 122.28 | 19.37 | 4.11 | 3.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.48 | ||||
| Tangible assets total | 0.48 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.44 | 41.47 | 58.42 | 108.69 | 230.47 |
| Current other receivables | 141.38 | 83.66 | 201.50 | 191.50 | 500.59 |
| Current deferred tax assets | 8.83 | 8.99 | |||
| Short term receivables total | 155.81 | 125.13 | 259.93 | 309.03 | 740.04 |
| Cash and bank deposits | 151.09 | 289.35 | 100.28 | 303.64 | 3.87 |
| Cash and cash equivalents | 151.09 | 289.35 | 100.28 | 303.64 | 3.87 |
| Balance sheet total (assets) | 307.38 | 414.48 | 360.21 | 612.67 | 743.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 26.34 | 73.65 | 195.93 | 215.30 | 219.41 |
| Profit of the financial year | 87.31 | 122.28 | 19.37 | 4.11 | 3.34 |
| Shareholders equity total | 113.65 | 235.93 | 255.30 | 259.41 | 262.75 |
| Non-current loans from credit institutions | 105.75 | ||||
| Non-current liabilities total | 105.75 | ||||
| Short-term deferred tax liabilities | 25.63 | 30.93 | 2.03 | ||
| Other non-interest bearing current liabilities | 168.09 | 147.61 | 102.88 | 353.26 | 375.41 |
| Current liabilities total | 193.72 | 178.54 | 104.91 | 353.26 | 375.41 |
| Balance sheet total (liabilities) | 307.38 | 414.48 | 360.21 | 612.67 | 743.91 |
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