ECPLF Horsens ApS — Credit Rating and Financial Key Figures
CVR number: 43609939
Kalvebod Brygge 39 C, 1560 København V
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -71.21 | -3 942.81 |
| Other operating expenses | -6.00 | |
| Reduction in value of non-current assets | 38 510.32 | |
| EBIT | -77.21 | 34 567.51 |
| Other financial income | 1.27 | 5.31 |
| Other financial expenses | -49.43 | -5 719.26 |
| Pre-tax profit | - 125.37 | 28 853.56 |
| Income taxes | 15.50 | -9 438.79 |
| Net earnings | - 109.86 | 19 414.78 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 201 919.12 | 243 500.00 |
| Tangible assets total | 201 919.12 | 243 500.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 166.70 | |
| Current other receivables | 29.60 | 820.23 |
| Current deferred tax assets | 15.50 | |
| Short term receivables total | 211.80 | 820.23 |
| Cash and bank deposits | 28.94 | 1 357.41 |
| Cash and cash equivalents | 28.94 | 1 357.41 |
| Balance sheet total (assets) | 202 159.86 | 245 677.64 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 500.00 | 117 827.30 |
| Profit of the financial year | - 109.86 | 19 414.78 |
| Shareholders equity total | 430.14 | 137 282.08 |
| Provisions | 9 152.75 | |
| Non-current owed to group member | 201 422.47 | 93 749.24 |
| Non-current liabilities total | 201 422.47 | 93 749.24 |
| Current trade creditors | 307.24 | 1 837.26 |
| Current owed to group member | 3 591.11 | |
| Short-term deferred tax liabilities | 65.20 | |
| Current liabilities total | 307.24 | 5 493.57 |
| Balance sheet total (liabilities) | 202 159.86 | 245 677.64 |
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