E3CHO Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42043036
Engmarken 3, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 707.32 | 2 137.26 | 1 942.40 | 3 444.50 |
| Employee benefit expenses | -1 349.93 | -1 071.54 | -1 059.67 | -2 211.53 |
| EBIT | 357.39 | 1 065.72 | 882.73 | 1 232.97 |
| Other financial income | 1.52 | 21.65 | ||
| Other financial expenses | -6.89 | -13.08 | -0.22 | -18.44 |
| Pre-tax profit | 350.50 | 1 052.64 | 884.03 | 1 236.18 |
| Income taxes | -77.88 | - 232.28 | - 195.32 | - 272.87 |
| Net earnings | 272.62 | 820.36 | 688.71 | 963.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 181.50 | 477.95 | 658.13 | 182.72 |
| Current other receivables | 0.06 | |||
| Short term receivables total | 181.50 | 478.01 | 658.13 | 182.72 |
| Cash and bank deposits | 626.86 | 1 342.70 | 1 163.65 | 3 067.54 |
| Cash and cash equivalents | 626.86 | 1 342.70 | 1 163.65 | 3 067.54 |
| Balance sheet total (assets) | 808.36 | 1 820.72 | 1 821.78 | 3 250.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | 750.00 | 950.00 | |
| Retained earnings | - 727.38 | - 657.02 | - 918.31 | |
| Profit of the financial year | 272.62 | 820.36 | 688.71 | 963.32 |
| Shareholders equity total | 312.62 | 1 132.98 | 821.69 | 1 035.01 |
| Non-current liabilities total | ||||
| Current trade creditors | 15.25 | 17.68 | 24.09 | 10.96 |
| Current owed to participating | 232.73 | 217.26 | 449.54 | 1 413.30 |
| Short-term deferred tax liabilities | 77.88 | 232.28 | 195.32 | 272.87 |
| Other non-interest bearing current liabilities | 169.88 | 220.51 | 331.14 | 518.12 |
| Current liabilities total | 495.75 | 687.74 | 1 000.08 | 2 215.25 |
| Balance sheet total (liabilities) | 808.36 | 1 820.72 | 1 821.78 | 3 250.26 |
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