ECOPTI ApS — Credit Rating and Financial Key Figures

CVR number: 33152507
Geysers Allé 12, 2300 København S
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 435.385 802.287 137.687 173.535 567.54
Employee benefit expenses-2 584.18-2 372.36-3 910.20-4 878.81-4 003.90
Total depreciation-63.54-63.54- 124.69-96.31-96.31
EBIT1 787.653 366.383 102.792 198.411 467.33
Other financial income1.970.290.013.1412.70
Other financial expenses-24.88-24.92-13.33-7.24-3.99
Pre-tax profit1 764.753 341.753 089.472 194.311 476.04
Income taxes- 390.51- 742.84- 689.13- 497.21- 343.17
Net earnings1 374.242 598.902 400.341 697.101 132.87

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment193.76332.37357.48261.18152.98
Tangible assets total193.76332.37357.48261.18152.98
Investments total
Long term receivables total
Finished products/goods443.9649.2651.5538.6486.55
Inventories total443.9649.2651.5538.6486.55
Current trade debtors65.63940.412 437.011 362.64227.47
Current amounts owed by group member comp.9.20
Prepayments and accrued income49.8745.72111.1991.07109.67
Current other receivables387.231 158.22439.34200.00629.30
Current deferred tax assets1.830.56
Short term receivables total504.562 153.552 987.541 653.71967.01
Cash and bank deposits3 140.783 324.172 565.963 588.562 559.11
Cash and cash equivalents3 140.783 324.172 565.963 588.562 559.11
Balance sheet total (assets)4 283.065 859.355 962.535 542.093 765.63

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased2 000.002 600.002 400.001 800.001 343.00
Retained earnings-1 059.87-2 285.64-2 086.74-1 486.40-1 132.30
Profit of the financial year1 374.242 598.902 400.341 697.101 132.87
Shareholders equity total2 394.362 993.262 793.602 090.701 423.57
Provisions4.512.470.33
Non-current deferred tax liabilities392.35691.17499.36344.06
Non-current liabilities total392.35691.17499.36344.06
Current trade creditors856.81863.87374.50503.13597.42
Current owed to participating2.57
Current owed to group member383.151 119.64510.82
Short-term deferred tax liabilities1 128.84736.49691.17499.36
Other non-interest bearing current liabilities639.55868.86981.14637.75387.85
Current liabilities total1 496.362 861.572 475.282 951.701 998.01
Balance sheet total (liabilities)4 283.065 859.355 962.535 542.093 765.63
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