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Ecograf Gruppen A/S — Credit Rating and Financial Key Figures

CVR number: 26267404
Engmarken 16, 8220 Brabrand
kontakt@ecograf.dk
tel: 70257788
www.ecograf.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 877.067 149.447 212.006 167.127 352.71
Employee benefit expenses-3 877.62-6 151.73-7 036.70-6 840.62-8 202.21
Other operating expenses- 123.98-57.35
Total depreciation- 369.54- 455.12- 495.19- 459.61- 527.17
EBIT505.92542.60- 319.89-1 190.46-1 376.68
Other financial income1.562.767.5442.980.23
Other financial expenses-56.71-64.62- 148.72- 174.27- 216.34
Pre-tax profit450.77480.74- 461.08-1 321.74-1 592.79
Income taxes- 103.94- 110.3097.24282.32339.70
Net earnings346.83370.44- 363.84-1 039.42-1 253.09

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure153.46241.21157.44
Goodwill1 190.001 020.00850.00680.00510.00
Intangible assets total1 190.001 020.001 003.46921.20667.44
Buildings1 133.501 521.961 355.121 000.81835.94
Machinery and equipment71.7238.4865.8242.6630.37
Tangible assets total1 205.231 560.441 420.941 043.47866.31
Investments total117.50175.17195.43195.43189.56
Long term receivables total
Raw materials and consumables475.281 191.461 082.131 046.111 330.01
Inventories total475.281 191.461 082.131 046.111 330.01
Current trade debtors1 211.571 444.281 660.822 060.032 691.36
Current amounts owed by group member comp.168.32109.06
Prepayments and accrued income102.55122.0650.21106.6320.78
Current other receivables540.37652.231 153.01116.0065.40
Current deferred tax assets311.73
Short term receivables total1 854.482 218.563 032.352 391.733 089.27
Other current investments83.02
Cash and bank deposits689.202.862.961.251.25
Cash and cash equivalents689.202.862.961.2584.27
Balance sheet total (assets)5 531.696 168.506 737.265 599.186 226.86

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 172.001 172.001 172.001 172.001 172.00
Other reserves119.70188.14122.81
Retained earnings- 601.13- 254.29-3.55- 435.83-1 409.91
Profit of the financial year346.83370.44- 363.84-1 039.42-1 253.09
Shareholders equity total917.711 288.15924.31- 115.11-1 368.20
Provisions19.85130.15201.2327.97
Non-current loans from credit institutions275.59
Non-current accruals and deferred income294.88414.14287.41228.22
Non-current other liabilities82.8184.55
Non-current deferred tax liabilities87.4789.8993.22
Non-current liabilities total358.41379.43501.61377.30321.44
Current loans from credit institutions288.001 754.351 650.842 586.741 050.24
Current trade creditors1 417.38937.001 294.011 021.431 671.38
Current owed to group member12.291 738.56
Other non-interest bearing current liabilities2 530.331 667.132 165.251 700.852 813.44
Current liabilities total4 235.724 370.775 110.115 309.027 273.62
Balance sheet total (liabilities)5 531.696 168.506 737.265 599.186 226.86
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