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ECO Service Group ApS — Credit Rating and Financial Key Figures
CVR number: 43252364
Lautruphøj 5, 2750 Ballerup
es-group@outlook.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 476.68 | 8 062.39 | 6 881.96 |
| Employee benefit expenses | -4 120.21 | -8 190.74 | -6 843.43 |
| Total depreciation | - 135.07 | -98.21 | |
| EBIT | - 643.53 | - 263.43 | -59.68 |
| Other financial expenses | -11.62 | -27.87 | -20.16 |
| Pre-tax profit | - 655.16 | - 291.30 | -79.84 |
| Net earnings | - 655.16 | - 291.30 | -79.84 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 37.19 | 27.89 | 20.45 |
| Machinery and equipment | 503.11 | 377.33 | 286.56 |
| Tangible assets total | 540.30 | 405.22 | 307.01 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 354.88 | 517.92 | 6.30 |
| Short term receivables total | 1 354.88 | 517.92 | 6.30 |
| Cash and bank deposits | 349.14 | 168.57 | 109.33 |
| Cash and cash equivalents | 349.14 | 168.57 | 109.33 |
| Balance sheet total (assets) | 2 244.32 | 1 091.71 | 422.65 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 655.53 | - 946.83 | |
| Profit of the financial year | - 655.16 | - 291.30 | -79.84 |
| Shareholders equity total | - 615.16 | - 906.83 | - 986.67 |
| Non-current liabilities total | |||
| Current trade creditors | 335.49 | 269.46 | |
| Current owed to participating | 685.10 | 803.82 | 175.13 |
| Other non-interest bearing current liabilities | 1 838.88 | 925.25 | 1 234.18 |
| Current liabilities total | 2 859.47 | 1 998.53 | 1 409.31 |
| Balance sheet total (liabilities) | 2 244.32 | 1 091.71 | 422.65 |
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