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EcoSteel ApS — Credit Rating and Financial Key Figures
CVR number: 36404221
Ahornvej 6, 8740 Brædstrup
kt@ecodrying.dk
tel: 26292559
ecodrying.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.11 | 8.99 | 516.51 | 1 355.34 | 2 579.71 |
| Employee benefit expenses | - 413.17 | - 969.66 | -1 745.95 | ||
| Total depreciation | -15.02 | ||||
| EBIT | -4.11 | 8.99 | 103.34 | 385.68 | 818.74 |
| Other financial income | 889.60 | 0.04 | 0.78 | ||
| Other financial expenses | -0.00 | -13.55 | -10.48 | -1.96 | |
| Reduction non-current investment assets | -62.90 | -72.24 | |||
| Net income from associates (fin.) | - 352.16 | -1 300.00 | |||
| Pre-tax profit | - 419.17 | -1 363.25 | 979.39 | 375.25 | 817.55 |
| Income taxes | 286.00 | - 205.34 | - 102.46 | - 188.36 | |
| Net earnings | - 419.17 | -1 077.25 | 774.04 | 272.79 | 629.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 101.33 | ||||
| Tangible assets total | 101.33 | ||||
| Participating interests | 160.64 | ||||
| Investments total | 160.64 | 48.46 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 46.44 | 328.08 | 850.34 | ||
| Prepayments and accrued income | 18.26 | 47.42 | |||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 286.00 | 80.66 | |||
| Short term receivables total | 0.00 | 286.00 | 127.09 | 346.34 | 897.76 |
| Cash and bank deposits | 0.00 | 0.10 | 126.62 | 454.43 | 803.56 |
| Cash and cash equivalents | 0.00 | 0.10 | 126.62 | 454.43 | 803.56 |
| Balance sheet total (assets) | 160.65 | 286.10 | 253.71 | 800.77 | 1 851.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 141.44 | ||||
| Retained earnings | 247.66 | -30.06 | -1 106.48 | - 332.44 | -59.65 |
| Profit of the financial year | - 419.17 | -1 077.25 | 774.04 | 272.79 | 629.19 |
| Shareholders equity total | 9.94 | -1 067.31 | - 292.44 | -19.64 | 609.55 |
| Provisions | 3.10 | ||||
| Non-current loans from credit institutions | 1 300.00 | 396.67 | 348.64 | 307.46 | |
| Non-current liabilities total | 1 300.00 | 396.67 | 348.64 | 307.46 | |
| Current trade creditors | 19.43 | 19.43 | 32.70 | 150.48 | 180.85 |
| Current owed to participating | 42.87 | 33.98 | 12.38 | 15.90 | |
| Short-term deferred tax liabilities | 21.80 | 207.06 | |||
| Other non-interest bearing current liabilities | 88.41 | 104.41 | 299.49 | 527.19 | |
| Current liabilities total | 150.71 | 53.41 | 149.48 | 471.77 | 931.01 |
| Balance sheet total (liabilities) | 160.65 | 286.10 | 253.71 | 800.77 | 1 851.11 |
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