ECOLIGHT.DK ApS — Credit Rating and Financial Key Figures
CVR number: 29774781
Søndre Tangvej 12 A, 2791 Dragør
jp@account.dk
tel: 32968004
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -0.73 | -7.88 | -4.90 | -3.60 | |
Gross profit | -0.73 | -7.88 | -4.90 | -3.60 | |
EBIT | -0.73 | -6.01 | -7.88 | -4.90 | -3.60 |
Other financial expenses | -0.05 | -0.41 | |||
Pre-tax profit | -0.73 | -6.01 | -7.92 | -5.32 | -3.60 |
Net earnings | -0.73 | -6.01 | -7.92 | -5.32 | -3.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
Investments total | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
Long term receivables total | |||||
Raw materials and consumables | 39.12 | 39.12 | 39.12 | 39.12 | 39.12 |
Inventories total | 39.12 | 39.12 | 39.12 | 39.12 | 39.12 |
Current owed by particip. interest comp. | 16.95 | 15.45 | 75.14 | 78.44 | 78.44 |
Current other receivables | 545.33 | 442.25 | 493.38 | 470.31 | 467.83 |
Short term receivables total | 562.28 | 457.70 | 568.53 | 548.76 | 546.27 |
Cash and bank deposits | 62.62 | 161.20 | 42.44 | 56.90 | 55.79 |
Cash and cash equivalents | 62.62 | 161.20 | 42.44 | 56.90 | 55.79 |
Balance sheet total (assets) | 724.02 | 718.01 | 710.09 | 704.77 | 701.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 599.75 | 599.02 | 593.01 | 585.09 | 579.77 |
Profit of the financial year | -0.73 | -6.01 | -7.92 | -5.32 | -3.60 |
Shareholders equity total | 724.02 | 718.01 | 710.09 | 704.77 | 701.18 |
Non-current liabilities total | |||||
Current liabilities total | |||||
Balance sheet total (liabilities) | 724.02 | 718.01 | 710.09 | 704.77 | 701.18 |
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