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EFFICIENT-CONSUMER-RESPONSE ECR-SOLUTIONS SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 33147899
Torvegade 6, 6330 Padborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 213.00 | 270.00 | 305.00 | 170.00 | 79.88 |
| EBIT | 213.00 | 270.00 | 305.00 | 170.00 | 79.88 |
| Other financial income | 22.00 | 22.00 | 36.00 | 36.39 | |
| Other financial expenses | -9.00 | -12.00 | -3.00 | -5.00 | -5.05 |
| Pre-tax profit | 226.00 | 280.00 | 338.00 | 165.00 | 111.22 |
| Income taxes | -53.00 | -76.00 | 1.00 | -51.00 | -31.74 |
| Net earnings | 173.00 | 204.00 | 339.00 | 114.00 | 79.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 219.00 | 667.00 | 1 343.00 | 1 373.00 | 1 455.80 |
| Current amounts owed by group member comp. | 297.00 | 21.00 | 1 117.50 | ||
| Current other receivables | 11.00 | 11.00 | |||
| Current deferred tax assets | 36.84 | ||||
| Short term receivables total | 1 516.00 | 688.00 | 1 354.00 | 1 384.00 | 2 610.13 |
| Cash and bank deposits | 889.00 | 1 997.00 | 2 884.00 | 3 213.00 | 2 238.84 |
| Cash and cash equivalents | 889.00 | 1 997.00 | 2 884.00 | 3 213.00 | 2 238.84 |
| Balance sheet total (assets) | 2 405.00 | 2 685.00 | 4 238.00 | 4 597.00 | 4 848.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 097.00 | 1 270.00 | 1 474.00 | 1 813.00 | 1 926.98 |
| Profit of the financial year | 173.00 | 204.00 | 339.00 | 114.00 | 79.47 |
| Shareholders equity total | 1 350.00 | 1 554.00 | 1 893.00 | 2 007.00 | 2 086.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 924.00 | 993.00 | 1 623.00 | 2 162.00 | 1 951.49 |
| Current owed to group member | 455.00 | 317.00 | 720.65 | ||
| Short-term deferred tax liabilities | 27.00 | 7.00 | 31.00 | 14.00 | |
| Other non-interest bearing current liabilities | 104.00 | 131.00 | 236.00 | 97.00 | 90.38 |
| Current liabilities total | 1 055.00 | 1 131.00 | 2 345.00 | 2 590.00 | 2 762.52 |
| Balance sheet total (liabilities) | 2 405.00 | 2 685.00 | 4 238.00 | 4 597.00 | 4 848.97 |
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