Efsen Process Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41234326
Skovlytoften 33, Øverød 2840 Holte
tel: 45650260
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.01 | -5.00 | -5.50 | -5.50 |
| EBIT | -3.01 | -5.00 | -5.50 | -5.50 |
| Other financial income | 0.01 | 0.12 | ||
| Other financial expenses | -5.57 | -5.16 | -3.94 | -5.34 |
| Pre-tax profit | -8.57 | -10.16 | -9.43 | -10.72 |
| Income taxes | 1.87 | 2.23 | 2.08 | 2.36 |
| Net earnings | -6.71 | -7.92 | -7.35 | -8.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1.87 | 4.10 | 6.18 | |
| Current deferred tax assets | 1.87 | 2.23 | 2.08 | 2.36 |
| Short term receivables total | 1.87 | 4.10 | 6.18 | 8.54 |
| Cash and bank deposits | 37.67 | 27.52 | 18.09 | 7.37 |
| Cash and cash equivalents | 37.67 | 27.52 | 18.09 | 7.37 |
| Balance sheet total (assets) | 39.54 | 31.62 | 24.27 | 15.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.71 | -14.63 | -21.98 | |
| Profit of the financial year | -6.71 | -7.92 | -7.35 | -8.36 |
| Shareholders equity total | 33.30 | 25.37 | 18.02 | 9.66 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 6.25 | 6.25 | 6.25 | 6.25 |
| Balance sheet total (liabilities) | 39.54 | 31.62 | 24.27 | 15.91 |
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