ECOFOX.DK ApS

CVR number: 32649793
Søndre Tangvej 12 A, 2791 Dragør
jp@account.dk
tel: 61688004

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales205.09220.01306.30143.95
External services-90.29-79.81- 350.97-89.74
Gross profit114.81140.19-44.6754.2175.46
Wages and salaries-91.29- 148.35- 408.10- 100.00- 132.98
Social security expenses-3.25-0.60-1.00
EBIT20.27-8.16- 453.38-45.79-58.52
Other financial expenses-10.35-10.29-4.72-3.41
Income from other inv. held as non-curr. assets701.84
Pre-tax profit9.91-18.45243.75-49.20-58.52
Income taxes-2.18-31.634.00
Net earnings7.73-18.45212.13-45.20-58.52

Assets (kDKK)

20192020202120222023
Intangible assets total
Land and waters2 351.662 351.66561.50561.50561.50
Tangible assets total2 351.662 351.66561.50561.50561.50
Participating interests0.000.000.00
Investments total0.000.000.00
Long term receivables total
Finished products/goods150.00150.00
Inventories total150.00150.00
Current other receivables60.0060.0066.7860.0060.00
Current deferred tax assets1.001.00
Short term receivables total60.0060.0066.7861.0061.00
Cash and bank deposits0.670.062 500.6752.860.03
Cash and cash equivalents0.670.062 500.6752.860.03
Balance sheet total (assets)2 412.332 411.723 128.95825.36772.53

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Shares repurchased100.00
Other reserves- 100.00
Retained earnings169.35177.08158.63270.76225.56
Profit of the financial year7.73-18.45212.13-45.20-58.52
Shareholders equity total302.08283.63495.76350.56292.04
Non-current loans from credit institutions1 368.451 368.45
Non-current liabilities total1 368.451 368.45
Current loans from credit institutions1 368.45
Current trade creditors178.294.793.72
Current owed to participating952.73468.77471.17
Short-term deferred tax liabilities2.1829.63
Other non-interest bearing current liabilities739.62759.63104.091.255.60
Current liabilities total741.80759.632 633.19474.80480.49
Balance sheet total (liabilities)2 412.332 411.723 128.95825.36772.53
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