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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)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 6 841.05 | 6 791.42 | 4 355.38 | 5 563.17 |
| Employee benefit expenses | -6 243.07 | -6 458.55 | -4 696.98 | -4 783.30 |
| Total depreciation | -99.69 | - 114.28 | - 168.82 | -17.65 |
| EBIT | 498.28 | 218.59 | - 510.41 | 762.22 |
| Other financial income | 0.37 | 1.95 | 4.01 | |
| Other financial expenses | - 116.22 | -84.06 | -50.04 | -61.56 |
| Pre-tax profit | 382.43 | 134.54 | - 558.50 | 704.67 |
| Income taxes | -84.99 | -33.97 | 102.08 | - 139.45 |
| Net earnings | 297.44 | 100.57 | - 456.43 | 565.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 470.75 | 356.47 | 17.65 | |
| Tangible assets total | 470.75 | 356.47 | 17.65 | |
| Investments total | 49.52 | 49.52 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2 446.97 | 2 527.16 | 1 870.94 | 1 520.03 |
| Current amounts owed by group member comp. | 116.69 | |||
| Current other receivables | 57.27 | 55.95 | 2.20 | |
| Current deferred tax assets | 89.25 | 9.17 | ||
| Short term receivables total | 2 504.24 | 2 583.11 | 1 960.19 | 1 648.09 |
| Cash and bank deposits | 116.30 | 853.79 | 313.90 | 599.89 |
| Cash and cash equivalents | 116.30 | 853.79 | 313.90 | 599.89 |
| Balance sheet total (assets) | 3 091.28 | 3 793.37 | 2 341.26 | 2 297.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 250.00 | ||
| Retained earnings | 733.66 | 1 031.11 | 1 131.67 | 425.25 |
| Profit of the financial year | 297.44 | 100.57 | - 456.43 | 565.21 |
| Shareholders equity total | 1 756.10 | 1 256.67 | 800.25 | 1 365.46 |
| Provisions | 27.23 | 21.17 | 8.34 | |
| Non-current deferred tax liabilities | 77.52 | 40.03 | ||
| Non-current liabilities total | 77.52 | 40.03 | ||
| Current trade creditors | 484.17 | 1 769.75 | 806.36 | 85.37 |
| Current owed to participating | 6.60 | |||
| Short-term deferred tax liabilities | 78.08 | 77.52 | 156.97 | |
| Other non-interest bearing current liabilities | 668.18 | 628.23 | 726.31 | 683.10 |
| Current liabilities total | 1 230.43 | 2 475.50 | 1 532.67 | 932.04 |
| Balance sheet total (liabilities) | 3 091.28 | 3 793.37 | 2 341.26 | 2 297.50 |
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