EC ApS — Credit Rating and Financial Key Figures
CVR number: 27344445
Ringager 12, 2605 Brøndby
tel: 28689131
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 459.08 | 9 540.45 | 11 573.77 | 12 179.20 | 13 723.53 |
| Employee benefit expenses | -6 615.25 | -6 814.89 | -8 603.87 | -9 610.85 | -9 026.29 |
| Total depreciation | -87.00 | -65.88 | -43.09 | -70.95 | - 121.32 |
| EBIT | 3 756.83 | 2 659.68 | 2 926.82 | 2 497.40 | 4 575.92 |
| Other financial income | 1.38 | 5.08 | |||
| Other financial expenses | -22.76 | -40.26 | -38.16 | -16.10 | - 251.38 |
| Net income from associates (fin.) | 494.01 | 685.20 | |||
| Pre-tax profit | 4 228.08 | 3 304.62 | 2 888.66 | 2 482.68 | 4 329.62 |
| Income taxes | - 872.10 | - 603.07 | - 630.77 | - 305.04 | - 975.46 |
| Net earnings | 3 355.98 | 2 701.55 | 2 257.89 | 2 177.64 | 3 354.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 174.00 | 123.13 | 116.84 | 173.89 | 171.08 |
| Tangible assets total | 174.00 | 123.13 | 116.84 | 173.89 | 171.08 |
| Holdings in group member companies | 2 252.41 | 2 252.41 | |||
| Investments total | 2 362.98 | 2 362.98 | 90.00 | 210.00 | 180.00 |
| Non-curr. owed by group member comp. | 19 246.37 | 21 691.95 | 22 421.77 | ||
| Long term receivables total | 19 246.37 | 21 691.95 | 22 421.77 | ||
| Inventories total | |||||
| Current trade debtors | 164.91 | 737.41 | 3 148.29 | ||
| Current amounts owed by group member comp. | 22 989.26 | 24 283.00 | |||
| Current other receivables | 125.00 | 1 200.00 | 1 750.00 | ||
| Current deferred tax assets | 1.62 | ||||
| Short term receivables total | 289.91 | 24 928.28 | 29 181.29 | ||
| Cash and bank deposits | 6 460.93 | 6 333.98 | 6 243.94 | 2 077.44 | 917.45 |
| Cash and cash equivalents | 6 460.93 | 6 333.98 | 6 243.94 | 2 077.44 | 917.45 |
| Balance sheet total (assets) | 28 244.30 | 30 512.03 | 29 162.46 | 27 389.61 | 30 449.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | ||
| Other reserves | 921.81 | 1 607.01 | |||
| Retained earnings | 13 873.92 | 16 444.70 | 20 753.26 | 22 834.79 | 24 662.44 |
| Profit of the financial year | 3 355.98 | 2 701.55 | 2 257.89 | 2 177.64 | 3 354.16 |
| Shareholders equity total | 18 376.71 | 20 978.26 | 23 236.15 | 25 137.44 | 28 141.60 |
| Provisions | 29.84 | 20.04 | 13.02 | ||
| Non-current liabilities total | |||||
| Advances received | 2 733.64 | 1 902.23 | 2 559.23 | ||
| Current trade creditors | 1 854.75 | 5 178.37 | 1 112.62 | 641.85 | 371.62 |
| Current owed to participating | 450.00 | 450.00 | 566.17 | 186.17 | 10.61 |
| Current owed to group member | 927.42 | ||||
| Short-term deferred tax liabilities | 860.64 | 612.88 | 637.78 | 557.46 | 973.84 |
| Other non-interest bearing current liabilities | 3 938.72 | 1 370.26 | 1 037.50 | 866.70 | 24.73 |
| Current liabilities total | 9 837.75 | 9 513.74 | 5 913.29 | 2 252.17 | 2 308.22 |
| Balance sheet total (liabilities) | 28 244.30 | 30 512.03 | 29 162.46 | 27 389.61 | 30 449.82 |
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