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ESG Implementation Partner ApS — Credit Rating and Financial Key Figures
CVR number: 43713574
Ewaldsgade 3, 2200 København N
mail@esgimplementation.com
tel: 60671098
www.esgimplementation.com
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 159.44 | 4 810.41 | 3 544.21 |
| Employee benefit expenses | -2 866.06 | -5 358.42 | -3 970.04 |
| EBIT | 293.38 | - 548.01 | - 425.83 |
| Other financial income | 0.49 | 0.87 | 0.04 |
| Other financial expenses | -0.32 | -21.81 | -26.71 |
| Net income from associates (fin.) | -0.40 | ||
| Pre-tax profit | 293.55 | - 568.95 | - 452.90 |
| Income taxes | -65.38 | ||
| Net earnings | 228.16 | - 568.95 | - 452.90 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 0.80 | 0.80 | 0.40 |
| Investments total | 166.48 | 133.63 | 14.78 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 262.51 | 1 280.12 | 165.36 |
| Prepayments and accrued income | 12.82 | 37.96 | 16.50 |
| Current other receivables | 133.39 | ||
| Current deferred tax assets | 32.00 | ||
| Short term receivables total | 1 408.72 | 1 318.08 | 213.85 |
| Cash and bank deposits | 457.06 | 98.78 | |
| Cash and cash equivalents | 457.06 | 98.78 | |
| Balance sheet total (assets) | 2 032.26 | 1 550.49 | 228.63 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 |
| Retained earnings | 89.33 | 317.49 | - 251.46 |
| Profit of the financial year | 228.16 | - 568.95 | - 452.90 |
| Shareholders equity total | 377.49 | - 191.46 | - 644.36 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 555.53 | ||
| Current trade creditors | 188.90 | 177.81 | 58.22 |
| Current owed to participating | 150.00 | 150.00 | |
| Current owed to group member | 71.14 | ||
| Short-term deferred tax liabilities | 65.38 | ||
| Other non-interest bearing current liabilities | 938.78 | 1 084.14 | 259.25 |
| Accruals and deferred income | 240.57 | 330.00 | |
| Current liabilities total | 1 654.77 | 1 741.95 | 873.00 |
| Balance sheet total (liabilities) | 2 032.26 | 1 550.49 | 228.63 |
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