EFFICIENT-CONSUMER-RESPONSE ECR-SOLUTIONS SERVICE ApS
CVR number: 33147899
Torvegade 6, 6330 Padborg
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 122.00 | 223.00 | 213.00 | 270.00 | 304.17 |
| EBIT | 122.00 | 223.00 | 213.00 | 270.00 | 304.17 |
| Other financial income | 14.00 | 19.00 | 22.00 | 22.00 | 35.71 |
| Other financial expenses | -4.00 | -13.00 | -9.00 | -12.00 | -2.81 |
| Pre-tax profit | 132.00 | 229.00 | 226.00 | 280.00 | 337.06 |
| Income taxes | -29.00 | -50.00 | -53.00 | -76.00 | 1.64 |
| Net earnings | 103.00 | 179.00 | 173.00 | 204.00 | 338.71 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 396.00 | 538.00 | 1 219.00 | 667.00 | 1 343.43 |
| Current amounts owed by group member comp. | 297.00 | 21.00 | |||
| Current other receivables | 49.00 | 319.00 | 11.00 | ||
| Current deferred tax assets | 63.00 | 74.00 | |||
| Short term receivables total | 1 508.00 | 931.00 | 1 516.00 | 688.00 | 1 354.43 |
| Cash and bank deposits | 544.00 | 1 287.00 | 889.00 | 1 997.00 | 2 883.81 |
| Cash and cash equivalents | 544.00 | 1 287.00 | 889.00 | 1 997.00 | 2 883.81 |
| Balance sheet total (assets) | 2 052.00 | 2 218.00 | 2 405.00 | 2 685.00 | 4 238.25 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 815.00 | 919.00 | 1 097.00 | 1 270.00 | 1 474.00 |
| Profit of the financial year | 103.00 | 179.00 | 173.00 | 204.00 | 338.71 |
| Shareholders equity total | 998.00 | 1 178.00 | 1 350.00 | 1 554.00 | 1 892.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 013.00 | 901.00 | 924.00 | 993.00 | 1 622.80 |
| Current owed to group member | 454.69 | ||||
| Short-term deferred tax liabilities | 27.00 | 7.00 | 30.75 | ||
| Other non-interest bearing current liabilities | 41.00 | 139.00 | 104.00 | 131.00 | 237.31 |
| Current liabilities total | 1 054.00 | 1 040.00 | 1 055.00 | 1 131.00 | 2 345.54 |
| Balance sheet total (liabilities) | 2 052.00 | 2 218.00 | 2 405.00 | 2 685.00 | 4 238.25 |
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