Ecoplan Scandinavia ApS — Credit Rating and Financial Key Figures
CVR number: 81943818
Kogtvedparken 98, 5700 Svendborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.37 | -5.63 | -6.35 | -6.62 | -7.75 |
| Gross profit | -7.37 | -5.63 | -6.35 | -6.62 | -7.75 |
| EBIT | -7.37 | -5.63 | -6.35 | -6.62 | -7.75 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -1.96 | -0.00 | -0.01 | -0.02 | |
| Income from other inv. held as non-curr. assets | -0.54 | 0.97 | 0.28 | 0.41 | 0.40 |
| Net income from associates (fin.) | 272.23 | 250.00 | |||
| Pre-tax profit | -9.87 | -4.66 | 266.15 | -6.23 | 242.66 |
| Income taxes | -0.02 | ||||
| Net earnings | -9.87 | -4.66 | 266.15 | -6.23 | 242.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Participating interests | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other non-current investments | 1.36 | 2.30 | 2.52 | 2.90 | 3.14 |
| Investments total | 1.36 | 2.30 | 2.52 | 2.90 | 3.14 |
| Long term receivables total | |||||
| Finished products/goods | 0.00 | ||||
| Inventories total | 0.00 | ||||
| Current amounts owed by group member comp. | 5.50 | ||||
| Current other receivables | 0.01 | 0.02 | 0.03 | 0.04 | |
| Short term receivables total | 0.01 | 0.02 | 0.03 | 5.54 | |
| Cash and bank deposits | 0.68 | 0.67 | 0.64 | 0.63 | 0.76 |
| Cash and cash equivalents | 0.68 | 0.67 | 0.64 | 0.63 | 0.76 |
| Balance sheet total (assets) | 2.04 | 2.98 | 3.18 | 3.56 | 9.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -1 229.78 | -1 239.65 | -1 244.31 | - 978.16 | - 984.39 |
| Profit of the financial year | -9.87 | -4.66 | 266.15 | -6.23 | 242.64 |
| Shareholders equity total | - 739.65 | - 744.31 | - 478.16 | - 484.39 | - 241.75 |
| Provisions | 500.00 | 500.00 | 250.00 | 250.00 | |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 241.69 | 247.29 | 231.34 | 237.95 | 251.20 |
| Current liabilities total | 241.69 | 247.29 | 231.34 | 237.95 | 251.20 |
| Balance sheet total (liabilities) | 2.04 | 2.98 | 3.18 | 3.56 | 9.45 |
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