EC Clean ApS — Credit Rating and Financial Key Figures
CVR number: 43392948
Lillehøjen 11, Næsby 5270 Odense N
clean@ec-clean.dk
tel: 28907770
www.ec-clean.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 7 744.78 |
| Employee benefit expenses | -6 732.08 |
| Other operating expenses | -29.60 |
| Total depreciation | -7.00 |
| EBIT | 976.10 |
| Other financial income | 2.48 |
| Other financial expenses | -7.69 |
| Pre-tax profit | 970.90 |
| Income taxes | - 228.38 |
| Net earnings | 742.51 |
Assets (kDKK)
2023 | |
|---|---|
| Goodwill | 28.00 |
| Intangible assets total | 28.00 |
| Tangible assets total | |
| Other receivables | 14.80 |
| Investments total | 14.80 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 1 949.34 |
| Current other receivables | 108.83 |
| Current deferred tax assets | 0.44 |
| Short term receivables total | 2 058.61 |
| Cash and bank deposits | 277.36 |
| Cash and cash equivalents | 277.36 |
| Balance sheet total (assets) | 2 378.76 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 150.00 |
| Retained earnings | - 150.00 |
| Profit of the financial year | 742.51 |
| Shareholders equity total | 782.51 |
| Non-current liabilities total | |
| Current trade creditors | 102.97 |
| Short-term deferred tax liabilities | 228.82 |
| Other non-interest bearing current liabilities | 1 264.46 |
| Current liabilities total | 1 596.25 |
| Balance sheet total (liabilities) | 2 378.76 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.