E.C.L Consult ApS — Credit Rating and Financial Key Figures
CVR number: 37426784
Geislersgade 15, 2300 København S
el.solutions.ivs@gmail.com
tel: 30448830
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 413.72 | 431.73 | 156.85 | 350.15 | 554.74 |
| Employee benefit expenses | -20.19 | - 164.87 | |||
| EBIT | 393.53 | 266.86 | 156.85 | 350.15 | 554.74 |
| Other financial income | 0.00 | 1 120.38 | 98.47 | ||
| Other financial expenses | -9.36 | -38.03 | -1 010.98 | -61.73 | -0.01 |
| Pre-tax profit | 384.18 | 1 349.20 | - 854.13 | 288.42 | 653.20 |
| Income taxes | -86.55 | - 300.56 | 185.55 | -66.37 | - 145.84 |
| Net earnings | 297.63 | 1 048.64 | - 668.58 | 222.05 | 507.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 7.20 | 32.20 | 115.36 | 115.36 | |
| Non-current loans receivable | 1 557.48 | 135.69 | 115.28 | ||
| Non-current other receivables | 509.00 | 500.00 | 500.00 | ||
| Deferred tax assets | 185.55 | 125.03 | |||
| Long term receivables total | 1 557.48 | 830.24 | 740.31 | 500.00 | |
| Inventories total | |||||
| Current other receivables | 1.82 | 250.00 | |||
| Short term receivables total | 1.82 | 250.00 | |||
| Cash and bank deposits | 379.33 | 103.87 | 30.04 | 30.62 | 642.02 |
| Cash and cash equivalents | 379.33 | 103.87 | 30.04 | 30.62 | 642.02 |
| Balance sheet total (assets) | 379.33 | 1 668.56 | 892.48 | 888.11 | 1 507.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 57.20 | |||
| Other reserves | 40.00 | ||||
| Retained earnings | - 116.45 | 123.98 | 1 172.61 | 504.03 | 726.08 |
| Profit of the financial year | 297.63 | 1 048.64 | - 668.58 | 222.05 | 507.36 |
| Shareholders equity total | 277.68 | 1 269.81 | 544.03 | 766.08 | 1 273.44 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.42 | 0.11 | |||
| Current owed to participating | 4.90 | 1.18 | 1.18 | ||
| Current owed to group member | 91.00 | 126.65 | |||
| Short-term deferred tax liabilities | 85.30 | 313.49 | |||
| Other non-interest bearing current liabilities | 11.46 | 82.66 | 347.17 | 31.03 | 107.30 |
| Current liabilities total | 101.66 | 398.75 | 348.45 | 122.03 | 233.94 |
| Balance sheet total (liabilities) | 379.33 | 1 668.56 | 892.48 | 888.11 | 1 507.38 |
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