econsultants ApS — Credit Rating and Financial Key Figures
CVR number: 41833491
Hovedgaden 2, Lyngsbæk 8400 Ebeltoft
b.vangsted@econsultants.es
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 789.94 | 738.54 | 644.60 |
| Employee benefit expenses | - 540.27 | - 659.62 | - 731.73 |
| EBIT | 249.67 | 78.92 | -87.12 |
| Other financial income | 0.03 | ||
| Other financial expenses | -5.63 | -7.66 | |
| Pre-tax profit | 244.04 | 78.92 | -94.76 |
| Income taxes | -54.27 | -16.95 | 14.16 |
| Net earnings | 189.77 | 61.97 | -80.60 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 79.34 | 110.18 | 204.48 |
| Current deferred tax assets | 19.16 | ||
| Short term receivables total | 79.34 | 110.18 | 223.64 |
| Cash and bank deposits | 589.97 | 284.12 | 120.81 |
| Cash and cash equivalents | 589.97 | 284.12 | 120.81 |
| Balance sheet total (assets) | 669.32 | 394.30 | 344.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | |
| Other reserves | -58.90 | ||
| Retained earnings | -57.20 | 132.57 | 135.64 |
| Profit of the financial year | 189.77 | 61.97 | -80.60 |
| Shareholders equity total | 229.77 | 234.54 | 95.04 |
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 9.60 | 9.60 |
| Current owed to participating | 1.50 | 7.81 | 38.04 |
| Short-term deferred tax liabilities | 54.27 | 51.06 | 24.98 |
| Other non-interest bearing current liabilities | 375.77 | 91.30 | 176.78 |
| Current liabilities total | 439.54 | 159.76 | 249.41 |
| Balance sheet total (liabilities) | 669.32 | 394.30 | 344.45 |
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