Eco-Consult Aps — Credit Rating and Financial Key Figures
CVR number: 39537036
Inge Lehmanns Gade 10, 8000 Aarhus C
info@eco-branding.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20.63 | 11.24 | 5.52 | -6.30 | 4.53 |
| Total depreciation | -4.50 | -4.50 | -4.50 | -4.50 | -3.50 |
| EBIT | 16.13 | 6.74 | 1.02 | -10.80 | 1.03 |
| Other financial expenses | -0.01 | -0.75 | -1.46 | -0.24 | -1.38 |
| Pre-tax profit | 16.13 | 5.99 | -0.44 | -11.04 | -0.35 |
| Income taxes | -3.53 | -1.46 | 0.09 | 2.40 | |
| Net earnings | 12.60 | 4.53 | -0.35 | -8.64 | -0.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 35.63 | 31.13 | 26.63 | 22.13 | 18.63 |
| Intangible assets total | 35.63 | 31.13 | 26.63 | 22.13 | 18.63 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.01 | 65.93 | 73.65 | 276.76 | |
| Current deferred tax assets | 0.97 | 0.97 | 1.30 | 1.30 | |
| Short term receivables total | 0.98 | 66.89 | 74.95 | 278.06 | |
| Cash and bank deposits | 108.00 | 106.05 | |||
| Cash and cash equivalents | 108.00 | 106.05 | |||
| Balance sheet total (assets) | 143.63 | 138.16 | 93.52 | 97.08 | 296.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 17.13 | 29.73 | 34.27 | 33.92 | 25.28 |
| Profit of the financial year | 12.60 | 4.53 | -0.35 | -8.64 | -0.35 |
| Shareholders equity total | 79.73 | 84.27 | 83.92 | 75.28 | 74.92 |
| Provisions | 0.77 | 1.19 | 1.10 | ||
| Non-current deferred tax liabilities | 3.10 | ||||
| Non-current liabilities total | 3.10 | ||||
| Current loans from credit institutions | 4.49 | 4.24 | |||
| Current trade creditors | 41.68 | 33.93 | 8.50 | 16.38 | 204.16 |
| Other non-interest bearing current liabilities | 13.86 | 14.53 | 0.00 | 5.43 | 17.60 |
| Current liabilities total | 60.02 | 52.70 | 8.50 | 21.80 | 221.76 |
| Balance sheet total (liabilities) | 143.63 | 138.16 | 93.52 | 97.08 | 296.68 |
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