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ECF COPENHAGEN RETAIL HOLDCO ApS — Credit Rating and Financial Key Figures
CVR number: 35801839
Meldahlsgade 5, 1613 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 427.49 | -91.53 | 187.98 | - 198.86 | - 621.04 |
| Total depreciation | -45 589.05 | ||||
| EBIT | -46 016.54 | -91.53 | 187.98 | - 198.86 | - 621.04 |
| Other financial income | 9 360.60 | 10 276.51 | -11 901.94 | 15 905.39 | 15 890.10 |
| Other financial expenses | -13 899.98 | -14 785.89 | -16 161.36 | -19 380.61 | -19 380.61 |
| Net income from associates (fin.) | -53 459.13 | 68 919.26 | -53 045.05 | -12 457.56 | |
| Pre-tax profit | -50 555.92 | -58 060.03 | 73 366.66 | -56 719.14 | -16 569.12 |
| Income taxes | 50.08 | 613.44 | -1 237.16 | - 684.94 | |
| Net earnings | -50 505.83 | -58 060.03 | 73 980.10 | -57 956.31 | -17 254.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 100 556.67 | 47 097.54 | 19 325.00 | 18 142.89 | |
| Investments total | 100 556.67 | 47 097.54 | 327 385.78 | 19 325.00 | 18 142.89 |
| Non-curr. owed by group member comp. | 151 800.00 | 246 327.46 | 206 735.69 | 202 110.24 | |
| Long term receivables total | 151 800.00 | 246 327.46 | 206 735.69 | 202 110.24 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 17 965.31 | 32 191.82 | 59 473.27 | 58 600.27 | |
| Short term receivables total | 17 965.31 | 32 191.82 | 59 473.27 | 58 600.27 | |
| Cash and bank deposits | 6 219.05 | 4 960.08 | 3 342.84 | 3 054.64 | |
| Cash and cash equivalents | 6 219.05 | 4 960.08 | 3 342.84 | 3 054.64 | |
| Balance sheet total (assets) | 276 541.02 | 330 576.91 | 327 385.78 | 288 876.80 | 281 908.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 75 241.89 | 24 736.06 | - 181 284.17 | - 107 304.07 | - 165 260.38 |
| Profit of the financial year | -50 505.83 | -58 060.03 | 73 980.10 | -57 956.31 | -17 254.06 |
| Shareholders equity total | 24 796.06 | -33 263.97 | - 107 244.07 | - 165 200.38 | - 182 454.44 |
| Provisions | 315 966.25 | ||||
| Capital loans | 218 588.79 | 315 966.25 | 370 566.25 | 370 566.25 | 370 566.25 |
| Non-current liabilities total | 218 588.79 | 315 966.25 | 370 566.25 | 370 566.25 | 370 566.25 |
| Current trade creditors | 60.68 | 54.76 | 101.48 | 130.12 | 449.86 |
| Current owed to group member | 33 095.50 | 47 819.87 | 63 962.12 | 83 342.73 | 92 623.35 |
| Short-term deferred tax liabilities | 38.07 | 723.01 | |||
| Current liabilities total | 33 156.17 | 47 874.63 | 64 063.59 | 83 510.92 | 93 796.22 |
| Balance sheet total (liabilities) | 276 541.02 | 646 543.16 | 327 385.78 | 288 876.80 | 281 908.03 |
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