ESG Implementation Partner ApS — Credit Rating and Financial Key Figures
CVR number: 43713574
Havnegade 21, 1058 København K
tel: 25172843
www.esgimplementation.com
Income statement (kDKK)
2023 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 3 159.44 |
Employee benefit expenses | -2 866.06 |
EBIT | 293.38 |
Other financial income | 0.49 |
Other financial expenses | -0.32 |
Pre-tax profit | 293.55 |
Income taxes | -65.38 |
Net earnings | 228.16 |
Assets (kDKK)
2023 | |
---|---|
Intangible assets total | |
Tangible assets total | |
Holdings in group member companies | 0.80 |
Other receivables | 165.68 |
Investments total | 166.48 |
Long term receivables total | |
Inventories total | |
Current trade debtors | 1 262.51 |
Prepayments and accrued income | 12.82 |
Current other receivables | 133.39 |
Short term receivables total | 1 408.72 |
Cash and bank deposits | 457.06 |
Cash and cash equivalents | 457.06 |
Balance sheet total (assets) | 2 032.26 |
Equity and liabilities (kDKK)
2023 | |
---|---|
Share capital | 60.00 |
Retained earnings | 89.33 |
Profit of the financial year | 228.16 |
Shareholders equity total | 377.49 |
Non-current liabilities total | |
Current trade creditors | 188.90 |
Current owed to participating | 150.00 |
Current owed to group member | 71.14 |
Short-term deferred tax liabilities | 65.38 |
Other non-interest bearing current liabilities | 938.78 |
Accruals and deferred income | 240.57 |
Current liabilities total | 1 654.77 |
Balance sheet total (liabilities) | 2 032.26 |
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