EC Konsult ApS — Credit Rating and Financial Key Figures
CVR number: 39356198
Engvangen 21, 8520 Lystrup
christiansen.byg@gmail.com
tel: 61725920
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 25.16 | 76.60 | - 113.26 | 435.20 | |
| Employee benefit expenses | -21.54 | -12.50 | -6.67 | - 345.96 | |
| EBIT | 25.16 | 155.81 | 64.10 | - 119.94 | 89.24 |
| Other financial income | 0.24 | ||||
| Other financial expenses | -0.20 | -0.45 | -1.19 | -0.16 | -0.98 |
| Pre-tax profit | 24.96 | 155.36 | 62.91 | - 120.09 | 88.51 |
| Income taxes | -3.40 | -33.04 | -14.30 | 3.20 | 5.91 |
| Net earnings | 21.57 | 122.31 | 48.61 | - 116.89 | 94.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 5.91 | ||||
| Long term receivables total | 5.91 | ||||
| Inventories total | |||||
| Current other receivables | 48.70 | 109.33 | |||
| Short term receivables total | 48.70 | 109.33 | |||
| Cash and bank deposits | 43.43 | 254.29 | 292.10 | 77.15 | 103.62 |
| Cash and cash equivalents | 43.43 | 254.29 | 292.10 | 77.15 | 103.62 |
| Balance sheet total (assets) | 43.43 | 254.29 | 292.10 | 125.85 | 218.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 154.30 | 37.46 | 131.87 | ||
| Retained earnings | -38.20 | -16.63 | -48.61 | 116.89 | -94.42 |
| Profit of the financial year | 21.57 | 122.31 | 48.61 | - 116.89 | 94.42 |
| Shareholders equity total | 23.37 | 145.68 | 194.30 | 77.46 | 171.87 |
| Non-current owed to group member | 28.96 | 25.32 | 0.32 | ||
| Non-current liabilities total | 28.96 | 25.32 | 0.32 | ||
| Current trade creditors | 8.00 | 8.00 | |||
| Current owed to participating | 9.63 | 27.02 | |||
| Short-term deferred tax liabilities | 33.04 | 47.34 | |||
| Other non-interest bearing current liabilities | 2.43 | 40.54 | 21.50 | 23.07 | 46.66 |
| Current liabilities total | 20.06 | 108.61 | 68.85 | 23.07 | 46.66 |
| Balance sheet total (liabilities) | 43.43 | 254.29 | 292.10 | 125.85 | 218.86 |
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