EatCO2 ApS — Credit Rating and Financial Key Figures
CVR number: 38659928
Flæsketorvet 68, 1711 København V
olesen@eatco2.com
tel: 31705705
eatco2.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 172.36 | - 340.06 | - 374.77 | - 371.12 | - 216.45 |
| Employee benefit expenses | -2.80 | - 143.87 | - 167.39 | ||
| EBIT | - 172.36 | - 340.06 | - 377.56 | - 514.99 | - 383.84 |
| Other financial income | 0.00 | 0.02 | 0.02 | ||
| Other financial expenses | -0.17 | -9.02 | -17.21 | 11.36 | -52.30 |
| Pre-tax profit | - 172.53 | - 349.08 | - 394.78 | - 503.61 | - 436.13 |
| Income taxes | 37.62 | 75.88 | 85.67 | 110.23 | - 329.37 |
| Net earnings | - 134.92 | - 273.21 | - 309.11 | - 393.38 | - 765.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 39.87 | 46.93 | 47.63 | ||
| Current other receivables | 28.01 | 60.95 | 98.02 | 6.07 | 28.98 |
| Current deferred tax assets | 57.59 | 133.47 | 219.14 | 329.37 | |
| Short term receivables total | 85.60 | 194.42 | 357.02 | 382.36 | 76.61 |
| Cash and bank deposits | 16.67 | 40.04 | 16.88 | 13.55 | 5.58 |
| Cash and cash equivalents | 16.67 | 40.04 | 16.88 | 13.55 | 5.58 |
| Balance sheet total (assets) | 102.27 | 234.46 | 373.91 | 395.91 | 82.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -85.83 | - 210.75 | - 483.96 | - 793.06 | -1 186.44 |
| Profit of the financial year | - 134.92 | - 273.21 | - 309.11 | - 393.38 | - 765.50 |
| Shareholders equity total | - 170.75 | - 443.96 | - 753.06 | -1 146.44 | -1 911.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 68.05 | 46.68 | 68.26 | 68.35 | 82.65 |
| Current owed to participating | 143.57 | 121.74 | 45.82 | 271.70 | |
| Current owed to group member | 61.40 | 510.00 | 1 117.87 | 1 743.43 | |
| Other non-interest bearing current liabilities | 1 012.89 | 84.44 | 168.04 | ||
| Current liabilities total | 273.02 | 678.41 | 1 126.97 | 1 542.36 | 1 994.12 |
| Balance sheet total (liabilities) | 102.27 | 234.46 | 373.91 | 395.91 | 82.19 |
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