Eco Drive ApS — Credit Rating and Financial Key Figures
CVR number: 43145444
Rosenlyparken 4, 2670 Greve
ecodriveaps@gmail.com
tel: 31139345
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 340.65 | 407.93 | 407.88 |
| Employee benefit expenses | - 258.94 | - 330.04 | - 425.69 |
| Total depreciation | -90.00 | -67.50 | -33.84 |
| EBIT | -8.29 | 10.39 | -51.65 |
| Other financial income | 0.14 | 0.20 | |
| Other financial expenses | -2.24 | -1.24 | -0.64 |
| Pre-tax profit | -10.53 | 9.29 | -52.09 |
| Income taxes | -2.02 | -57.38 | |
| Net earnings | -10.53 | 7.27 | - 109.48 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 270.00 | 202.50 | 168.66 |
| Tangible assets total | 270.00 | 202.50 | 168.66 |
| Investments total | 18.75 | 20.83 | 20.83 |
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 4.10 | ||
| Current other receivables | 26.52 | 5.11 | 3.71 |
| Short term receivables total | 30.62 | 5.11 | 3.71 |
| Cash and bank deposits | 60.04 | 95.45 | 14.66 |
| Cash and cash equivalents | 60.04 | 95.45 | 14.66 |
| Balance sheet total (assets) | 379.40 | 323.88 | 207.86 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.53 | -3.19 | |
| Profit of the financial year | -10.53 | 7.27 | - 109.48 |
| Shareholders equity total | 29.47 | 36.74 | -72.66 |
| Non-current other liabilities | 249.79 | ||
| Non-current deferred tax liabilities | 250.34 | 172.20 | |
| Non-current liabilities total | 249.79 | 250.34 | 172.20 |
| Short-term deferred tax liabilities | 2.02 | ||
| Other non-interest bearing current liabilities | 100.14 | 33.29 | 108.32 |
| Accruals and deferred income | 1.49 | ||
| Current liabilities total | 100.14 | 36.81 | 108.32 |
| Balance sheet total (liabilities) | 379.40 | 323.88 | 207.86 |
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