ETCO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32343848
Galionsvej 3, 1437 København K
moe@l-t-p.com
tel: 26153507
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -19.50 | - 170.22 | -20.09 | -21.34 | -30.04 |
| Gross profit | -19.50 | - 170.22 | -20.09 | -21.34 | -30.04 |
| EBIT | -19.50 | - 170.22 | -20.09 | -21.34 | -30.04 |
| Other financial income | 184.20 | 79.63 | |||
| Other financial expenses | -25.54 | -8.54 | -20.56 | -0.01 | |
| Net income from associates (fin.) | 10 000.00 | 25 000.00 | 29 500.00 | 29 500.00 | |
| Pre-tax profit | 9 954.96 | 24 821.24 | 29 459.35 | 29 662.86 | 49.59 |
| Income taxes | -7.68 | ||||
| Net earnings | 9 954.96 | 24 821.24 | 29 459.35 | 29 662.86 | 41.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 825.00 | 825.00 | 825.00 | 825.00 | 825.00 |
| Investments total | 825.00 | 825.00 | 825.00 | 825.00 | 825.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.15 | ||||
| Short term receivables total | 0.15 | ||||
| Cash and bank deposits | 102.20 | 12 916.93 | 17 576.28 | 9 739.14 | 295.01 |
| Cash and cash equivalents | 102.20 | 12 916.93 | 17 576.28 | 9 739.14 | 295.01 |
| Balance sheet total (assets) | 927.20 | 13 741.93 | 18 401.28 | 10 564.14 | 1 120.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 12 800.00 | 29 500.00 | 29 500.00 | ||
| Other reserves | -12 000.00 | -20 000.00 | |||
| Retained earnings | -9 123.29 | -23 968.33 | -28 647.08 | -28 687.73 | 975.13 |
| Profit of the financial year | 9 954.96 | 24 821.24 | 29 459.35 | 29 662.86 | 41.91 |
| Shareholders equity total | 911.67 | 13 732.92 | 18 392.27 | 10 555.13 | 1 097.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 9.01 | 9.01 | 9.01 | 15.45 |
| Current owed to participating | 8.53 | ||||
| Short-term deferred tax liabilities | 7.68 | ||||
| Current liabilities total | 15.53 | 9.01 | 9.01 | 9.01 | 23.13 |
| Balance sheet total (liabilities) | 927.20 | 13 741.93 | 18 401.28 | 10 564.14 | 1 120.16 |
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