ESG Implementation Partner ApS — Credit Rating and Financial Key Figures

CVR number: 43713574
Havnegade 21, 1058 København K
tel: 25172843
www.esgimplementation.com
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit3 159.444 810.41
Employee benefit expenses-2 866.06-5 358.42
EBIT293.38- 548.01
Other financial income0.490.87
Other financial expenses-0.32-21.81
Pre-tax profit293.55- 568.95
Income taxes-65.38
Net earnings228.16- 568.95

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies0.800.80
Investments total166.48133.63
Long term receivables total
Inventories total
Current trade debtors1 262.511 280.12
Prepayments and accrued income12.8237.96
Current other receivables133.39
Short term receivables total1 408.721 318.08
Cash and bank deposits457.0698.78
Cash and cash equivalents457.0698.78
Balance sheet total (assets)2 032.261 550.49

Equity and liabilities (kDKK)

2023
2024
Share capital60.0060.00
Retained earnings89.33317.49
Profit of the financial year228.16- 568.95
Shareholders equity total377.49- 191.46
Non-current liabilities total
Current trade creditors188.90177.81
Current owed to participating150.00150.00
Current owed to group member71.14
Short-term deferred tax liabilities65.38
Other non-interest bearing current liabilities938.781 084.14
Accruals and deferred income240.57330.00
Current liabilities total1 654.771 741.95
Balance sheet total (liabilities)2 032.261 550.49
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