E-CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 31746752
Selma Lagerløfs Alle 42, 2860 Søborg
info@e-consult.dk
tel: 70226242
https://e-consult.dk/
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 138.61 | 6 627.74 | 6 841.05 | 6 791.42 | 4 355.38 |
| Employee benefit expenses | -5 858.60 | -6 059.25 | -6 243.07 | -6 458.55 | -4 696.97 |
| Total depreciation | - 125.54 | -87.92 | -99.69 | - 114.28 | - 168.82 |
| EBIT | 154.47 | 480.57 | 498.28 | 218.59 | - 510.42 |
| Other financial income | 0.56 | 0.12 | 0.37 | 1.95 | |
| Other financial expenses | -45.25 | - 102.36 | - 116.22 | -84.06 | -50.04 |
| Pre-tax profit | 109.79 | 378.33 | 382.43 | 134.54 | - 558.50 |
| Income taxes | -66.16 | -84.95 | -84.99 | -33.97 | 102.08 |
| Net earnings | 43.63 | 293.38 | 297.44 | 100.57 | - 456.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 553.12 | 465.20 | 470.75 | 356.47 | 17.65 |
| Tangible assets total | 553.12 | 465.20 | 470.75 | 356.47 | 17.65 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 783.84 | 2 158.59 | 2 446.97 | 2 527.16 | 1 870.94 |
| Current other receivables | 49.97 | 52.02 | 57.27 | 55.95 | 49.52 |
| Current deferred tax assets | 89.25 | ||||
| Short term receivables total | 1 833.81 | 2 210.60 | 2 504.24 | 2 583.11 | 2 009.71 |
| Cash and bank deposits | 1 510.18 | 1 259.91 | 116.30 | 853.79 | 313.90 |
| Cash and cash equivalents | 1 510.18 | 1 259.91 | 116.30 | 853.79 | 313.90 |
| Balance sheet total (assets) | 3 897.11 | 3 935.72 | 3 091.28 | 3 793.37 | 2 341.26 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | ||||
| Retained earnings | 996.66 | 1 040.29 | 733.66 | 1 031.11 | 1 131.67 |
| Profit of the financial year | 43.63 | 293.38 | 297.44 | 100.57 | - 456.43 |
| Shareholders equity total | 1 165.29 | 1 458.66 | 1 756.10 | 1 256.67 | 800.25 |
| Provisions | 12.89 | 19.76 | 27.23 | 21.17 | 8.34 |
| Non-current deferred tax liabilities | 22.68 | 78.08 | 77.52 | 40.03 | |
| Non-current liabilities total | 22.68 | 78.08 | 77.52 | 40.03 | |
| Current trade creditors | 80.46 | 80.41 | 484.17 | 1 769.75 | 806.36 |
| Short-term deferred tax liabilities | 22.68 | 78.08 | 77.52 | ||
| Other non-interest bearing current liabilities | 2 615.79 | 2 276.13 | 668.18 | 628.23 | 726.31 |
| Current liabilities total | 2 696.26 | 2 379.22 | 1 230.43 | 2 475.50 | 1 532.67 |
| Balance sheet total (liabilities) | 3 897.11 | 3 935.72 | 3 091.28 | 3 793.37 | 2 341.26 |
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