Eco Log ApS — Credit Rating and Financial Key Figures
CVR number: 40571515
Lunikvej 30, 2670 Greve
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 215.73 | 1 659.48 | 1 724.30 | 3 226.92 | 11 844.86 |
| Wages and salaries | - 270.61 | ||||
| Social security expenses | -36.22 | ||||
| Employee benefit expenses | -1 059.12 | -1 917.29 | -2 337.92 | -13 571.25 | |
| Total depreciation | -10.00 | - 127.51 | -72.00 | -39.02 | |
| EBIT | -91.10 | 590.35 | - 320.50 | 816.99 | -1 765.41 |
| Other financial expenses | -0.22 | -3.72 | -13.09 | -4.84 | -16.51 |
| Pre-tax profit | -91.33 | 586.63 | - 333.59 | 812.14 | -1 781.92 |
| Income taxes | - 129.31 | - 105.28 | |||
| Net earnings | -91.33 | 457.32 | - 333.59 | 706.86 | -1 781.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.00 | 382.52 | 310.52 | 730.49 | |
| Tangible assets total | 30.00 | 382.52 | 310.52 | 730.49 | |
| Investments total | 90.82 | 87.25 | 87.25 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 80.25 | 2 275.63 | 809.25 | 1 712.60 | 2 400.00 |
| Current deferred tax assets | 7.71 | ||||
| Short term receivables total | 80.25 | 2 275.63 | 816.95 | 1 712.60 | 2 400.00 |
| Cash and bank deposits | 210.12 | 522.20 | 323.10 | 699.04 | 407.62 |
| Cash and cash equivalents | 210.12 | 522.20 | 323.10 | 699.04 | 407.62 |
| Balance sheet total (assets) | 290.37 | 2 918.64 | 1 522.58 | 2 809.41 | 3 625.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | -91.33 | 720.99 | 387.39 | 1 094.26 | |
| Profit of the financial year | -91.33 | 457.32 | - 333.59 | 706.86 | -1 781.92 |
| Shareholders equity total | 58.67 | 515.99 | 537.39 | 1 244.26 | - 537.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 264.77 | 21.19 | 8.03 | ||
| Current owed to participating | 20.95 | 20.95 | 20.95 | ||
| Short-term deferred tax liabilities | 129.31 | 229.11 | 207.74 | 180.23 | |
| Other non-interest bearing current liabilities | 231.70 | 1 008.57 | 713.93 | 1 328.42 | 3 961.84 |
| Current liabilities total | 231.70 | 2 402.65 | 985.18 | 1 565.15 | 4 163.02 |
| Balance sheet total (liabilities) | 290.37 | 2 918.64 | 1 522.58 | 2 809.41 | 3 625.36 |
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