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ECOTECK A/S — Credit Rating and Financial Key Figures

CVR number: 29795924
Kirkegårdsvej 1 C, Hørby 9500 Hobro
tel: 96464146
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 045.603 915.183 127.403 767.073 090.98
Employee benefit expenses-2 362.01-3 198.69-3 232.74-3 143.07-3 074.44
Total depreciation- 178.65- 168.06- 173.13- 167.89-67.90
EBIT504.94548.43- 278.48456.12-51.36
Other financial income101.34174.81319.80112.47136.36
Other financial expenses- 396.37- 427.13- 534.15- 496.09- 536.82
Pre-tax profit209.91296.11- 492.8372.50- 451.81
Income taxes-42.30-78.96148.36104.21- 289.28
Net earnings167.61217.15- 344.46176.71- 741.09

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill77.4261.42
Intangible assets total77.4261.42
Machinery and equipment655.41487.34501.55336.24170.84
Tangible assets total655.41487.34501.55336.24170.84
Investments total161.77161.77161.77161.77209.77
Long term receivables total
Finished products/goods7 068.437 523.338 248.928 479.5110 150.67
Advance payments603.9118.06
Inventories total7 068.437 523.338 248.929 083.4210 168.73
Current trade debtors2 920.032 663.681 323.192 032.261 511.17
Current amounts owed by group member comp.2 386.522 250.272 000.081 776.551 307.13
Prepayments and accrued income127.7095.3449.3417.3982.77
Current other receivables17.5214.4023.22
Current deferred tax assets339.11368.07519.70620.64331.36
Short term receivables total5 790.885 391.753 892.314 446.843 255.66
Cash and bank deposits19.7422.0141.8854.7149.17
Cash and cash equivalents19.7422.0141.8854.7149.17
Balance sheet total (assets)13 696.2413 586.2112 846.4314 160.3913 915.59

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings3 092.483 260.093 477.243 132.783 309.49
Profit of the financial year167.61217.15- 344.46176.71- 741.09
Shareholders equity total3 760.093 977.243 632.783 809.493 068.40
Non-current leasing loans187.67115.6874.49
Non-current other liabilities220.19
Non-current deferred tax liabilities235.31227.35251.58
Non-current liabilities total187.67335.87309.79227.35251.58
Current loans from credit institutions5 996.525 897.876 218.685 820.395 772.41
Current trade creditors1 490.181 147.31371.771 461.501 801.65
Current owed to participating79.81
Current owed to group member128.19119.44115.32102.75154.34
Short-term deferred tax liabilities107.92
Other non-interest bearing current liabilities2 053.782 000.572 198.102 738.922 867.21
Current liabilities total9 748.489 273.108 903.8610 123.5610 595.61
Balance sheet total (liabilities)13 696.2413 586.2112 846.4314 160.3913 915.59
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