ETECINTELL ApS — Credit Rating and Financial Key Figures
CVR number: 44268361
Dokken 16 B, 6700 Esbjerg
profe@outlook.dk
tel: 60136715
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -23.30 |
| Employee benefit expenses | - 230.09 |
| EBIT | - 253.39 |
| Other financial expenses | -17.74 |
| Pre-tax profit | - 271.13 |
| Net earnings | - 271.13 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 52.59 | |
| Tangible assets total | 52.59 | |
| Investments total | 5.40 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 12.50 | |
| Prepayments and accrued income | 1.67 | |
| Current other receivables | 9.72 | |
| Short term receivables total | 23.89 | |
| Cash and bank deposits | 40.00 | 0.08 |
| Cash and cash equivalents | 40.00 | 0.08 |
| Balance sheet total (assets) | 40.00 | 81.95 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Profit of the financial year | - 271.13 | |
| Shareholders equity total | 40.00 | - 231.13 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 138.93 | |
| Current trade creditors | 11.18 | |
| Current owed to participating | 34.04 | |
| Other non-interest bearing current liabilities | 128.93 | |
| Current liabilities total | 313.08 | |
| Balance sheet total (liabilities) | 40.00 | 81.95 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.