ECSS aps — Credit Rating and Financial Key Figures

CVR number: 34899371
Engsvinget 1, 8600 Silkeborg
rennymann@gmail.com
tel: 40594685
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit609.99489.38275.34326.10226.17
Employee benefit expenses-58.13-16.00-63.62-49.41
Other operating expenses- 191.12
Total depreciation-24.20-26.86-29.19-30.56- 106.67
EBIT394.68404.39230.15231.9270.10
Other financial income27.644.2268.280.30
Other financial expenses-50.22- 143.40- 127.77- 114.72- 345.20
Net income from associates (fin.)50.6429.67-37.55-18.24
Pre-tax profit422.74294.88133.1298.96- 274.80
Income taxes-82.46-62.99-46.15-33.920.25
Net earnings340.28231.8986.9665.03- 274.55

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 897.313 253.087 672.529 442.7613 262.22
Tangible assets total2 897.313 253.087 672.529 442.7613 262.22
Holdings in group member companies129.6978.8141.27
Investments total129.6978.8141.27
Non-current loans receivable178.54866.400.45
Long term receivables total178.54866.400.45
Inventories total
Current trade debtors23.4810.865.38116.8576.17
Current amounts owed by group member comp.0.87
Prepayments and accrued income8.7526.0513.8416.25
Current other receivables6.6926.590.073.49
Current deferred tax assets23.9311.772.00
Short term receivables total31.0470.1343.27134.1994.42
Cash and bank deposits493.33159.95150.0314.770.00
Cash and cash equivalents493.33159.95150.0314.770.00
Balance sheet total (assets)3 729.924 428.397 907.109 591.7113 357.09

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased80.00
Retained earnings-54.86205.43437.31524.28589.31
Profit of the financial year340.28231.8986.9665.03- 274.55
Shareholders equity total325.43557.31564.27629.31354.76
Non-current other liabilities2 904.79259.57226.58170.56219.66
Non-current deferred tax liabilities75.6339.8421.92
Non-current liabilities total2 904.79335.19266.42192.48219.66
Current loans from credit institutions20.093.352 153.28
Advances received75.6586.20143.1695.12100.92
Current trade creditors13.8613.4710.0010.0069.56
Current owed to participating193.24
Current owed to group member86.536.7452.59
Short-term deferred tax liabilities82.4274.5072.2818.769.92
Other non-interest bearing current liabilities48.003 334.876 795.028 646.0510 448.98
Current liabilities total499.703 535.887 076.408 769.9212 782.67
Balance sheet total (liabilities)3 729.924 428.397 907.109 591.7113 357.09
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