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