EC-TRADE.DK ApS — Credit Rating and Financial Key Figures
CVR number: 26735351
Vesterbyvej 12, 2820 Gentofte
tel: 39301171
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 97.82 | ||||
| Change in finished goods inventory | 62.58 | ||||
| External services | -29.21 | ||||
| Gross profit | 6.03 | 962.06 | 1 199.52 | 1 718.82 | 1 371.80 |
| Wages and salaries | - 555.00 | - 710.00 | - 817.50 | ||
| Social security expenses | -26.35 | -40.26 | -40.31 | ||
| Other operating expenses | -38.25 | -76.03 | -64.37 | - 245.63 | - 238.28 |
| Total depreciation | -25.82 | -22.53 | -4.89 | -7.38 | |
| EBIT | -32.22 | 860.20 | 531.27 | 718.04 | 268.33 |
| Other financial income | 2.39 | ||||
| Other financial expenses | -0.94 | -3.06 | -0.48 | ||
| Exchange rate differences | 69.92 | ||||
| Pre-tax profit | -32.22 | 860.20 | 530.33 | 714.98 | 340.15 |
| Income taxes | -87.47 | - 116.67 | - 157.29 | -59.45 | |
| Net earnings | -32.22 | 772.74 | 413.65 | 557.68 | 280.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 654.69 | ||||
| Long term receivables total | 654.69 | ||||
| Finished products/goods | 39.16 | 27.26 | 8.56 | ||
| Inventories total | 39.16 | 27.26 | 8.56 | ||
| Current trade debtors | 1.37 | 59.98 | 469.12 | 111.64 | 127.74 |
| Current other receivables | 13.14 | ||||
| Short term receivables total | 14.52 | 59.98 | 469.12 | 111.64 | 127.74 |
| Cash and bank deposits | 3.05 | 697.11 | 508.39 | 1 359.96 | 46.11 |
| Cash and cash equivalents | 3.05 | 697.11 | 508.39 | 1 359.96 | 46.11 |
| Balance sheet total (assets) | 56.72 | 784.35 | 986.08 | 1 471.60 | 828.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 40.00 |
| Shares repurchased | 60.00 | 129.20 | 300.00 | 122.00 | |
| Retained earnings | - 766.29 | - 858.51 | - 258.77 | - 110.12 | 325.57 |
| Profit of the financial year | -32.22 | 772.74 | 413.65 | 557.68 | 280.70 |
| Shareholders equity total | - 298.51 | 474.23 | 784.08 | 1 247.57 | 768.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.97 | 34.83 | 1.08 | 14.09 | |
| Current owed to participating | 349.06 | 1.78 | 0.88 | 8.61 | 3.11 |
| Short-term deferred tax liabilities | 87.47 | 114.14 | 135.75 | 10.29 | |
| Other non-interest bearing current liabilities | 4.20 | 186.05 | 85.90 | 79.68 | 32.78 |
| Current liabilities total | 355.23 | 310.12 | 201.99 | 224.04 | 60.27 |
| Balance sheet total (liabilities) | 56.72 | 784.35 | 986.08 | 1 471.60 | 828.54 |
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