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eKontoret ApS — Credit Rating and Financial Key Figures
CVR number: 32666981
Hasselager Centervej 7, 8260 Viby J
abp@ekontoret.eu
tel: 32210011
www.ekontoret.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 840.06 | 4 987.55 | 6 940.07 | 6 526.43 | 6 828.44 |
| Employee benefit expenses | -4 993.11 | -4 468.41 | -5 346.89 | -5 403.09 | -6 284.81 |
| Other operating expenses | -46.16 | -88.43 | |||
| Total depreciation | -68.37 | -4.00 | -66.86 | - 107.30 | -37.77 |
| EBIT | 778.58 | 515.14 | 1 526.31 | 969.88 | 417.43 |
| Other financial income | 6.72 | 10.11 | 27.26 | 51.50 | 64.39 |
| Other financial expenses | -29.29 | -18.14 | -29.99 | -77.79 | |
| Pre-tax profit | 756.01 | 507.11 | 1 523.58 | 943.59 | 481.83 |
| Income taxes | - 189.23 | - 122.69 | - 351.35 | - 211.72 | - 117.44 |
| Net earnings | 566.78 | 384.42 | 1 172.23 | 731.87 | 364.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 282.56 | 445.00 | 8.80 | ||
| Machinery and equipment | 8.35 | 28.34 | |||
| Tangible assets total | 8.35 | 28.34 | 282.56 | 445.00 | 8.80 |
| Investments total | 157.62 | 833.00 | 760.74 | ||
| Non-current loans receivable | 89.82 | 149.37 | |||
| Long term receivables total | 89.82 | 149.37 | |||
| Inventories total | |||||
| Current trade debtors | 1 943.38 | 1 715.54 | 1 974.62 | 1 072.83 | 3 237.12 |
| Current amounts owed by group member comp. | 31.45 | 6.62 | 23.05 | ||
| Current owed by particip. interest comp. | 60.00 | 20.00 | 20.00 | ||
| Current deferred tax assets | 17.48 | ||||
| Short term receivables total | 1 974.82 | 1 722.16 | 2 034.62 | 1 092.83 | 3 297.65 |
| Other current investments | 16.00 | 16.00 | |||
| Cash and bank deposits | 758.02 | 1 647.49 | 2 911.68 | 2 884.33 | 2 189.52 |
| Cash and cash equivalents | 758.02 | 1 663.49 | 2 927.68 | 2 884.33 | 2 189.52 |
| Balance sheet total (assets) | 2 831.01 | 3 563.36 | 5 402.48 | 5 255.15 | 6 256.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 208.50 | 343.20 | 390.00 | 405.00 | 573.00 |
| Retained earnings | 139.84 | 363.42 | 357.83 | 1 125.06 | 1 283.93 |
| Profit of the financial year | 566.78 | 384.42 | 1 172.23 | 731.87 | 364.38 |
| Shareholders equity total | 1 040.12 | 1 216.03 | 2 045.06 | 2 386.93 | 2 346.31 |
| Provisions | 1.84 | 102.28 | 6.21 | 3.81 | |
| Non-current liabilities total | |||||
| Advances received | 276.24 | 997.54 | 1 510.34 | 1 065.05 | 2 770.00 |
| Current trade creditors | 94.87 | 106.87 | 103.62 | 149.71 | 113.43 |
| Current owed to group member | 0.01 | 36.72 | 282.63 | 0.01 | |
| Short-term deferred tax liabilities | 153.74 | 75.41 | 374.25 | 214.12 | 28.74 |
| Other non-interest bearing current liabilities | 1 264.22 | 1 065.23 | 1 326.28 | 1 152.90 | 998.23 |
| Current liabilities total | 1 789.06 | 2 245.06 | 3 351.21 | 2 864.41 | 3 910.40 |
| Balance sheet total (liabilities) | 2 831.01 | 3 563.36 | 5 402.48 | 5 255.15 | 6 256.71 |
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