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Ekkenberg Netværk Slagelse ApS — Credit Rating and Financial Key Figures
CVR number: 43419919
Rosengade 11 C, 4200 Slagelse
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 6 646.10 | 6 659.63 | 7 042.18 | 6 652.76 |
| Employee benefit expenses | -4 589.01 | -3 740.79 | -4 151.17 | -4 888.76 |
| EBIT | 2 057.09 | 2 918.84 | 2 891.01 | 1 764.00 |
| Other financial income | 34.52 | 120.61 | 160.80 | 121.11 |
| Other financial expenses | -29.96 | -0.06 | -0.07 | -0.09 |
| Pre-tax profit | 2 061.66 | 3 039.39 | 3 051.74 | 1 885.03 |
| Income taxes | - 453.57 | - 668.68 | - 671.40 | - 414.71 |
| Net earnings | 1 608.09 | 2 370.71 | 2 380.34 | 1 470.32 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 29.84 | 31.77 | 31.85 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 19.48 | 54.95 | 116.05 | 9.71 |
| Current amounts owed by group member comp. | 1 271.43 | 1 538.83 | 1 642.10 | 1 362.62 |
| Prepayments and accrued income | 2.80 | 3.12 | 7.98 | 55.93 |
| Current other receivables | 2.75 | 22.24 | 63.54 | |
| Short term receivables total | 1 296.47 | 1 596.91 | 1 788.37 | 1 491.79 |
| Cash and bank deposits | 3 232.15 | 4 149.16 | 3 200.32 | 2 572.64 |
| Cash and cash equivalents | 3 232.15 | 4 149.16 | 3 200.32 | 2 572.64 |
| Balance sheet total (assets) | 4 558.45 | 5 777.84 | 5 020.54 | 4 064.43 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 62.50 | 62.50 | 62.50 | 62.50 |
| Shares repurchased | 1 600.00 | 2 500.00 | 2 500.00 | 1 750.00 |
| Retained earnings | - 110.91 | -1 002.83 | -1 132.12 | - 501.78 |
| Profit of the financial year | 1 608.09 | 2 370.71 | 2 380.34 | 1 470.32 |
| Shareholders equity total | 3 159.67 | 3 930.38 | 3 810.72 | 2 781.05 |
| Non-current liabilities total | ||||
| Advances received | 203.97 | 528.78 | 213.88 | |
| Current trade creditors | 286.56 | 102.97 | 209.95 | 147.47 |
| Short-term deferred tax liabilities | 453.57 | 668.68 | 671.40 | 414.71 |
| Other non-interest bearing current liabilities | 454.67 | 547.03 | 328.47 | 507.32 |
| Current liabilities total | 1 398.78 | 1 847.46 | 1 209.82 | 1 283.38 |
| Balance sheet total (liabilities) | 4 558.45 | 5 777.84 | 5 020.54 | 4 064.43 |
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