ECKARDT ApS — Credit Rating and Financial Key Figures

CVR number: 28112572
Amagerbrogade 2, 2300 København S
tel: 21221281

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit725.38774.99908.09343.03362.18
Costs of management- 111.96- 123.08
Costs of distribution-65.88-91.49
Employee benefit expenses- 462.85- 462.72- 555.28
Other operating expenses- 199.31- 162.60- 190.95
EBIT63.22149.66161.85165.91147.61
Other financial expenses-2.49-2.48-4.95-2.35-5.64
Pre-tax profit60.74147.19156.90162.85141.97
Income taxes-15.07-33.92-37.16-37.73-34.08
Net earnings45.67113.27119.74125.12107.90

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total4.504.50
Long term receivables total
Raw materials and consumables0.500.500.500.500.50
Inventories total0.500.500.500.500.50
Current trade debtors3.263.2416.7612.5014.12
Prepayments and accrued income1.751.75
Current other receivables319.8916.11289.61267.0088.14
Short term receivables total323.1619.36308.12281.25102.26
Cash and bank deposits101.11370.9643.31108.78380.26
Cash and cash equivalents101.11370.9643.31108.78380.26
Balance sheet total (assets)424.76390.82356.43395.03483.02

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased45.00114.40117.80122.00113.00
Retained earnings-44.13- 112.86- 117.39- 119.66- 107.54
Profit of the financial year45.67113.27119.74125.12107.90
Shareholders equity total171.54239.80245.15252.46238.36
Non-current deferred tax liabilities15.0723.9237.1637.7327.08
Non-current liabilities total15.0723.9237.1637.7327.08
Advances received1.00
Current trade creditors39.882.442.44
Current owed to participating1.717.158.8812.6126.68
Short-term deferred tax liabilities4.7715.0723.9237.1629.73
Other non-interest bearing current liabilities190.79102.4438.8855.07161.18
Current liabilities total238.15127.0974.13104.84217.59
Balance sheet total (liabilities)424.76390.82356.43395.03483.02
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