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Ecolution ApS — Credit Rating and Financial Key Figures
CVR number: 42377023
Rishøjvej 8, Annisse 3200 Helsinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.45 | 125.32 | 2 008.06 | 1 966.03 | 2 517.49 |
| Employee benefit expenses | -18.06 | - 706.58 | -1 338.67 | -1 433.83 | |
| EBIT | -1.45 | 107.26 | 1 301.47 | 627.35 | 1 083.66 |
| Other financial income | 9.53 | 5.30 | 154.63 | ||
| Other financial expenses | -0.25 | -0.23 | -4.44 | -8.37 | |
| Pre-tax profit | -1.70 | 107.02 | 1 311.00 | 628.21 | 1 229.93 |
| Income taxes | -23.56 | - 291.74 | - 148.32 | - 283.16 | |
| Net earnings | -1.70 | 83.46 | 1 019.26 | 479.88 | 946.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 743.79 | ||||
| Long term receivables total | 743.79 | ||||
| Inventories total | |||||
| Current trade debtors | 132.72 | 515.84 | 622.31 | 319.59 | |
| Current other receivables | 53.59 | ||||
| Current deferred tax assets | 53.68 | ||||
| Short term receivables total | 132.72 | 515.84 | 675.99 | 373.18 | |
| Other current investments | 594.08 | 1 762.93 | |||
| Cash and bank deposits | 45.71 | 42.02 | 1 476.56 | 918.72 | 1 042.51 |
| Cash and cash equivalents | 45.71 | 42.02 | 1 476.56 | 1 512.80 | 2 805.44 |
| Balance sheet total (assets) | 789.50 | 174.74 | 1 992.40 | 2 188.79 | 3 178.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 | ||
| Retained earnings | -81.70 | - 238.04 | 646.22 | 967.30 | |
| Profit of the financial year | -1.70 | 83.46 | 1 019.26 | 479.88 | 946.77 |
| Shareholders equity total | 38.30 | 41.76 | 943.22 | 1 301.10 | 2 112.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 86.13 | ||||
| Short-term deferred tax liabilities | 23.56 | 291.74 | 72.02 | ||
| Other non-interest bearing current liabilities | 751.20 | 109.41 | 757.44 | 801.57 | 993.73 |
| Current liabilities total | 751.20 | 132.98 | 1 049.18 | 887.69 | 1 065.75 |
| Balance sheet total (liabilities) | 789.50 | 174.74 | 1 992.40 | 2 188.79 | 3 178.62 |
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