ECHO GRAPHIC ApS — Credit Rating and Financial Key Figures

CVR number: 33391692
Håndværkervej 2, 9560 Hadsund
cv@echographic.com
tel: 98571591
www.echographic.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 305.312 249.611 834.851 627.401 687.68
Employee benefit expenses-1 644.86-1 888.17-1 842.83-1 838.67-1 820.12
EBIT660.45361.44-7.97- 211.28- 132.44
Other financial income37.8731.0726.8647.3864.15
Other financial expenses-35.22-40.05-39.83-23.83-25.20
Pre-tax profit663.11352.46-20.94- 187.73-93.49
Income taxes- 145.94-77.554.5540.7720.35
Net earnings517.16274.91-16.39- 146.97-73.14

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Semifinished products303.0298.80290.03
Raw materials and consumables1 637.311 579.042 414.441 864.471 599.66
Finished products/goods151.82
Advance payments73.00
Inventories total1 637.311 803.862 717.461 963.271 889.69
Current trade debtors974.56587.62339.68220.88335.90
Current amounts owed by group member comp.443.23565.51499.59810.72850.95
Current other receivables350.18720.24600.06367.52439.61
Current deferred tax assets4.5545.3265.67
Short term receivables total1 767.971 873.371 443.881 444.441 692.13
Cash and bank deposits1 892.681 066.191 300.33743.431 432.10
Cash and cash equivalents1 892.681 066.191 300.33743.431 432.10
Balance sheet total (assets)5 297.964 743.415 461.674 151.135 013.91

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased600.00204.08
Retained earnings2 724.653 037.733 311.963 295.583 148.61
Profit of the financial year517.16274.91-16.39- 146.97-73.14
Shareholders equity total3 921.823 596.723 375.583 228.613 155.47
Non-current other liabilities95.84
Non-current deferred tax liabilities142.6677.55
Non-current liabilities total238.5077.55
Advances received700.5482.29853.65
Current trade creditors184.94125.78548.7128.69152.27
Current owed to group member455.04477.13500.30524.13549.02
Short-term deferred tax liabilities39.01142.6677.55
Other non-interest bearing current liabilities458.66323.56259.00287.42303.50
Current liabilities total1 137.651 069.142 086.10922.521 858.44
Balance sheet total (liabilities)5 297.964 743.415 461.674 151.135 013.91
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