eCOM Consult ApS — Credit Rating and Financial Key Figures
CVR number: 38985892
Virginiavej 4, 2000 Frederiksberg
thomasmoerkdk@gmail.com
tel: 25454698
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 394.82 | 1 105.92 | |||
| Costs of manufacturing | -1 063.80 | ||||
| Gross profit | 16.71 | -3.55 | -34.45 | -1.61 | -3.67 |
| Costs of management | -45.67 | ||||
| Wages and salaries | -69.19 | ||||
| Total depreciation | -9.14 | -0.60 | |||
| EBIT | 7.57 | -73.34 | -34.45 | -1.61 | -3.67 |
| Other financial expenses | -0.22 | -0.74 | -0.30 | -3.43 | 0.40 |
| Pre-tax profit | 7.35 | -74.08 | -34.75 | -5.04 | -3.27 |
| Income taxes | -1.62 | ||||
| Net earnings | 5.73 | -74.08 | -34.75 | -5.04 | -3.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 25.01 | 25.01 | |||
| Tangible assets total | 25.01 | 25.01 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 48.21 | 206.24 | |||
| Inventories total | 48.21 | 206.24 | |||
| Current other receivables | 12.54 | ||||
| Short term receivables total | 12.54 | ||||
| Cash and bank deposits | 77.93 | 83.84 | 76.21 | 286.06 | 111.13 |
| Cash and cash equivalents | 77.93 | 83.84 | 76.21 | 286.06 | 111.13 |
| Balance sheet total (assets) | 151.16 | 315.09 | 88.76 | 286.06 | 111.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 180.65 | 90.32 | 35.79 | 30.75 | 27.48 |
| Retained earnings | - 112.73 | 79.81 | |||
| Profit of the financial year | 5.73 | -74.08 | -34.75 | -5.04 | -3.27 |
| Shareholders equity total | 73.65 | 136.06 | 41.04 | 65.71 | 64.21 |
| Non-current deferred tax liabilities | 1.62 | ||||
| Non-current liabilities total | 1.62 | ||||
| Current trade creditors | 63.81 | 164.43 | 47.72 | 218.80 | 44.94 |
| Other non-interest bearing current liabilities | 12.08 | 14.60 | 1.55 | 1.98 | |
| Current liabilities total | 75.89 | 179.04 | 47.72 | 220.35 | 46.92 |
| Balance sheet total (liabilities) | 151.16 | 315.09 | 88.76 | 286.06 | 111.13 |
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