Ekkenberg Netværk 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43419927
Svendsgade 8, 4200 Slagelse
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 14 252.20 | 16 587.17 | 16 913.05 |
| Employee benefit expenses | -11 919.70 | -15 129.02 | -15 676.02 |
| Total depreciation | -44.00 | -44.00 | -44.00 |
| EBIT | 2 288.50 | 1 414.15 | 1 193.03 |
| Other financial income | 3.59 | 88.18 | 152.36 |
| Other financial expenses | -11.98 | -0.01 | -2.42 |
| Pre-tax profit | 2 280.12 | 1 502.33 | 1 342.96 |
| Income taxes | - 501.68 | - 330.51 | - 295.99 |
| Net earnings | 1 778.44 | 1 171.82 | 1 046.98 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 126.33 | 82.33 | 38.33 |
| Tangible assets total | 126.33 | 82.33 | 38.33 |
| Investments total | 1 218.61 | 1 277.61 | 1 261.32 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 265.46 | 3.22 | 371.74 |
| Current amounts owed by group member comp. | 479.89 | 367.76 | 446.48 |
| Prepayments and accrued income | 26.09 | 6.28 | 25.91 |
| Current other receivables | 68.73 | 32.24 | 0.98 |
| Current deferred tax assets | 3.23 | ||
| Short term receivables total | 840.17 | 409.50 | 848.32 |
| Cash and bank deposits | 4 392.24 | 6 407.75 | 5 689.10 |
| Cash and cash equivalents | 4 392.24 | 6 407.75 | 5 689.10 |
| Balance sheet total (assets) | 6 577.36 | 8 177.19 | 7 837.08 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 62.50 | 62.50 | 62.50 |
| Retained earnings | 1 962.09 | 3 740.53 | 4 912.35 |
| Profit of the financial year | 1 778.44 | 1 171.82 | 1 046.98 |
| Shareholders equity total | 3 803.03 | 4 974.85 | 6 021.82 |
| Provisions | 7.07 | 2.57 | |
| Non-current liabilities total | |||
| Advances received | 875.18 | 875.84 | |
| Current trade creditors | 226.55 | 125.65 | 204.53 |
| Short-term deferred tax liabilities | 504.45 | 335.01 | 301.78 |
| Other non-interest bearing current liabilities | 1 161.10 | 1 863.27 | 1 308.95 |
| Current liabilities total | 2 767.27 | 3 199.78 | 1 815.26 |
| Balance sheet total (liabilities) | 6 577.36 | 8 177.19 | 7 837.08 |
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