Ecoglide ApS — Credit Rating and Financial Key Figures
CVR number: 43939661
Hesthøjvej 13, 7870 Roslev
jette@sabetoflex.dk
tel: 61167888
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| EBIT | -57.34 | - 108.76 |
| Other financial income | 0.01 | 0.01 |
| Other financial expenses | -1.30 | -2.29 |
| Pre-tax profit | -58.63 | - 111.04 |
| Income taxes | 12.90 | 24.43 |
| Net earnings | -45.73 | -86.61 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1.85 | |
| Current other receivables | 0.38 | 20.91 |
| Current deferred tax assets | 12.90 | 24.43 |
| Short term receivables total | 13.28 | 47.19 |
| Cash and bank deposits | 18.70 | 3.73 |
| Cash and cash equivalents | 18.70 | 3.73 |
| Balance sheet total (assets) | 31.97 | 50.92 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 54.27 | |
| Profit of the financial year | -45.73 | -86.61 |
| Shareholders equity total | -5.73 | 7.65 |
| Non-current liabilities total | ||
| Current trade creditors | 7.38 | 5.00 |
| Current owed to group member | 30.33 | 38.27 |
| Current liabilities total | 37.71 | 43.27 |
| Balance sheet total (liabilities) | 31.97 | 50.92 |
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