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Økotorvet ApS — Credit Rating and Financial Key Figures
CVR number: 42339652
Møntergade 12, 1116 København K
jh@farsdreng.com
tel: 20434273
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 092.69 | |||
| Employee benefit expenses | -2 172.81 | |||
| Total depreciation | - 175.76 | |||
| EBIT | -3.48 | - 255.88 | ||
| Other financial expenses | 0.22 | -0.10 | -1.56 | -72.21 |
| Pre-tax profit | -0.22 | -0.10 | -1.56 | - 328.10 |
| Income taxes | -3.48 | 70.92 | ||
| Net earnings | -3.70 | -0.10 | -1.56 | - 257.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 810.00 | |||
| Intangible assets total | 810.00 | |||
| Buildings | 114.86 | |||
| Machinery and equipment | 57.86 | |||
| Tangible assets total | 172.72 | |||
| Investments total | 132.17 | |||
| Long term receivables total | ||||
| Finished products/goods | 591.11 | |||
| Inventories total | 591.11 | |||
| Current trade debtors | 78.90 | |||
| Current amounts owed by group member comp. | 169.20 | |||
| Current other receivables | 0.33 | 0.35 | ||
| Current deferred tax assets | 70.92 | |||
| Short term receivables total | 0.33 | 0.35 | 319.02 | |
| Cash and bank deposits | 35.97 | 35.01 | 33.72 | 198.96 |
| Cash and cash equivalents | 35.97 | 35.01 | 33.72 | 198.96 |
| Balance sheet total (assets) | 36.30 | 35.37 | 33.72 | 2 223.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.54 | -4.72 | -6.28 | |
| Profit of the financial year | -3.70 | -0.10 | -1.56 | - 257.18 |
| Shareholders equity total | 36.30 | 35.37 | 33.72 | - 223.46 |
| Non-current liabilities total | ||||
| Advances received | 24.18 | |||
| Current trade creditors | 196.69 | |||
| Current owed to group member | 322.95 | |||
| Other non-interest bearing current liabilities | 1 903.63 | |||
| Current liabilities total | 2 447.45 | |||
| Balance sheet total (liabilities) | 36.30 | 35.37 | 33.72 | 2 223.99 |
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