EF Consult ApS — Credit Rating and Financial Key Figures
CVR number: 35839690
Vestre Ringgade 202, 8000 Aarhus C
ncf@efconsult.dk
tel: 24280912
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.15 | -50.97 | -3.13 | -6.25 | -9.00 |
| EBIT | -27.15 | -50.97 | -3.13 | -6.25 | -9.00 |
| Other financial expenses | -0.14 | -3.37 | -17.85 | -0.15 | |
| Income from other inv. held as non-curr. assets | 606.56 | ||||
| Net income from associates (fin.) | -45.00 | 70.03 | 782.60 | 195.15 | |
| Pre-tax profit | -72.29 | 15.70 | 761.63 | 188.90 | 597.41 |
| Income taxes | 3.95 | -2.55 | -41.60 | ||
| Net earnings | -72.29 | 19.65 | 759.08 | 147.30 | 597.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 125.26 | 852.63 | 962.55 | 1 865.46 | |
| Investments total | 125.26 | 852.63 | 962.55 | 1 865.46 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 24.47 | 24.47 | 24.47 | 25.45 | |
| Current other receivables | 52.50 | 167.01 | |||
| Current deferred tax assets | 9.95 | ||||
| Short term receivables total | 76.97 | 34.42 | 191.48 | 25.45 | |
| Cash and bank deposits | 0.30 | 0.30 | 0.30 | ||
| Cash and cash equivalents | 0.30 | 0.30 | 0.30 | ||
| Balance sheet total (assets) | 77.27 | 159.99 | 1 044.41 | 988.00 | 1 865.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 49.14 | 809.58 | 809.58 | 809.58 | |
| Retained earnings | 7.31 | - 114.12 | - 854.91 | -95.79 | 51.51 |
| Profit of the financial year | -72.29 | 19.65 | 759.08 | 147.30 | 597.41 |
| Shareholders equity total | -14.98 | 4.67 | 763.75 | 911.10 | 1 508.51 |
| Provisions | 0.00 | ||||
| Non-current trade creditors | 6.25 | 6.25 | |||
| Non-current liabilities total | 6.25 | 6.25 | |||
| Current trade creditors | 16.00 | 60.23 | |||
| Current owed to group member | 60.83 | 84.03 | 51.41 | 60.48 | 350.71 |
| Short-term deferred tax liabilities | 150.54 | 10.17 | |||
| Other non-interest bearing current liabilities | 15.42 | 11.06 | 78.71 | ||
| Current liabilities total | 92.25 | 155.31 | 280.66 | 70.65 | 350.71 |
| Balance sheet total (liabilities) | 77.27 | 159.99 | 1 044.41 | 988.00 | 1 865.46 |
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