Echotone Management Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42852597
Søtorvet 5, 1371 København K
cma@echotonemc.com
tel: 26368448
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 783.32 | 1 038.99 | 710.62 |
| Employee benefit expenses | - 670.26 | - 765.17 | - 677.44 |
| EBIT | 113.06 | 273.82 | 33.18 |
| Other financial expenses | -3.33 | -3.88 | -2.37 |
| Pre-tax profit | 109.73 | 269.94 | 30.81 |
| Income taxes | -24.71 | -60.24 | -7.24 |
| Net earnings | 85.02 | 209.70 | 23.57 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 91.94 | 90.81 | 25.63 |
| Current amounts owed by group member comp. | 2.00 | ||
| Short term receivables total | 93.94 | 90.81 | 25.63 |
| Cash and bank deposits | 125.38 | 331.43 | 302.03 |
| Cash and cash equivalents | 125.38 | 331.43 | 302.03 |
| Balance sheet total (assets) | 219.32 | 422.24 | 327.65 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 85.00 | 30.00 | 30.00 |
| Retained earnings | -85.00 | -59.98 | 119.73 |
| Profit of the financial year | 85.02 | 209.70 | 23.57 |
| Shareholders equity total | 125.02 | 219.73 | 213.30 |
| Non-current owed to group member | 25.79 | 18.21 | |
| Non-current liabilities total | 25.79 | 18.21 | |
| Current trade creditors | 0.23 | 0.24 | 0.26 |
| Short-term deferred tax liabilities | 25.79 | 54.10 | 7.84 |
| Other non-interest bearing current liabilities | 68.28 | 122.37 | 88.05 |
| Current liabilities total | 94.30 | 176.72 | 96.14 |
| Balance sheet total (liabilities) | 219.32 | 422.24 | 327.65 |
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