ECOPOS ApS — Credit Rating and Financial Key Figures
CVR number: 33071698
Johs. Jensensvej 5, 7470 Karup J
bo@gude.dk
tel: 25339261
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 563.21 | 652.83 | 641.86 | 689.34 | 957.42 |
| Employee benefit expenses | - 546.34 | - 628.34 | - 707.32 | - 661.63 | - 831.73 |
| EBIT | 16.87 | 24.49 | -65.46 | 27.71 | 125.69 |
| Other financial expenses | -0.47 | -1.65 | -1.20 | ||
| Pre-tax profit | 16.41 | 22.84 | -66.66 | 27.71 | 125.69 |
| Income taxes | -2.60 | -4.71 | -1.41 | -28.69 | |
| Net earnings | 13.81 | 18.13 | -68.07 | 27.71 | 97.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 17.20 | 18.96 | 19.36 | 18.14 | 21.13 |
| Inventories total | 17.20 | 18.96 | 19.36 | 18.14 | 21.13 |
| Current trade debtors | 120.44 | 86.93 | 109.21 | 69.19 | 34.68 |
| Current amounts owed by group member comp. | 21.91 | 23.40 | 25.35 | 46.51 | 91.56 |
| Prepayments and accrued income | 3.83 | 7.82 | 13.14 | 9.99 | 12.09 |
| Current other receivables | 75.00 | ||||
| Short term receivables total | 146.17 | 193.15 | 147.71 | 125.69 | 138.33 |
| Cash and bank deposits | 131.35 | 102.50 | 89.40 | 83.17 | 158.40 |
| Cash and cash equivalents | 131.35 | 102.50 | 89.40 | 83.17 | 158.40 |
| Balance sheet total (assets) | 294.73 | 314.62 | 256.47 | 227.00 | 317.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 26.19 | 40.00 | 58.13 | -9.94 | 17.77 |
| Profit of the financial year | 13.81 | 18.13 | -68.07 | 27.71 | 97.00 |
| Shareholders equity total | 120.00 | 138.13 | 70.06 | 97.77 | 194.77 |
| Non-current deferred tax liabilities | 2.60 | 6.58 | 1.41 | 28.69 | |
| Non-current liabilities total | 2.60 | 6.58 | 1.41 | 28.69 | |
| Current trade creditors | 4.10 | 6.24 | 28.79 | 4.51 | 10.95 |
| Other non-interest bearing current liabilities | 168.03 | 163.67 | 156.21 | 124.73 | 83.45 |
| Current liabilities total | 172.13 | 169.91 | 185.00 | 129.24 | 94.41 |
| Balance sheet total (liabilities) | 294.73 | 314.62 | 256.47 | 227.00 | 317.86 |
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