Ecit Aros A/S — Credit Rating and Financial Key Figures
CVR number: 41478152
Rudolfgårdsvej 1 B, 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 897.51 | 2 069.07 | 1 876.39 |
| Employee benefit expenses | -2 333.33 | -1 865.02 | -1 551.92 |
| Other operating expenses | -1.10 | ||
| Total depreciation | -33.02 | -32.39 | -21.88 |
| EBIT | - 468.84 | 171.66 | 301.49 |
| Other financial income | 0.09 | 1.08 | 20.40 |
| Other financial expenses | -0.15 | -0.06 | -1.78 |
| Pre-tax profit | - 468.90 | 172.68 | 320.11 |
| Income taxes | 101.12 | -40.44 | -72.47 |
| Net earnings | - 367.78 | 132.25 | 247.64 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 62.28 | 33.97 | 3.49 |
| Tangible assets total | 62.28 | 33.97 | 3.49 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 275.71 | 275.19 | 186.43 |
| Current amounts owed by group member comp. | 101.12 | ||
| Prepayments and accrued income | 11.57 | 10.09 | |
| Current other receivables | 31.36 | 1.93 | |
| Current deferred tax assets | 101.12 | ||
| Short term receivables total | 419.76 | 378.24 | 196.52 |
| Cash and bank deposits | 375.51 | 330.60 | 673.27 |
| Cash and cash equivalents | 375.51 | 330.60 | 673.27 |
| Balance sheet total (assets) | 857.55 | 742.80 | 873.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Retained earnings | - 367.78 | - 235.53 | |
| Profit of the financial year | - 367.78 | 132.25 | 247.64 |
| Shareholders equity total | 32.22 | 164.47 | 412.11 |
| Non-current liabilities total | |||
| Current trade creditors | 40.79 | 41.18 | 33.62 |
| Short-term deferred tax liabilities | 40.44 | 32.47 | |
| Other non-interest bearing current liabilities | 784.54 | 496.72 | 395.08 |
| Current liabilities total | 825.33 | 578.33 | 461.17 |
| Balance sheet total (liabilities) | 857.55 | 742.80 | 873.28 |
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