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EC-TRADE.DK ApS — Credit Rating and Financial Key Figures
CVR number: 26735351
Vesterbyvej 12, 2820 Gentofte
tel: 39301171
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 199.52 | 1 718.82 | 1 371.80 | 1 480.76 | 1 490.75 |
| Wages and salaries | - 555.00 | - 710.00 | - 817.50 | - 740.00 | -1 149.24 |
| Social security expenses | -26.35 | -40.26 | -40.31 | -56.25 | -64.53 |
| Other operating expenses | -64.37 | - 245.63 | - 238.28 | - 283.58 | - 192.18 |
| Total depreciation | -22.53 | -4.89 | -7.38 | ||
| EBIT | 531.27 | 718.04 | 268.33 | 400.93 | 84.81 |
| Other financial income | 2.39 | ||||
| Other financial expenses | -0.94 | -3.06 | -0.48 | -0.18 | -0.59 |
| Exchange rate differences | 69.92 | 98.44 | 100.24 | ||
| Pre-tax profit | 530.33 | 714.98 | 340.15 | 499.19 | 184.47 |
| Income taxes | - 116.67 | - 157.29 | -59.45 | -88.16 | -18.66 |
| Net earnings | 413.65 | 557.68 | 280.70 | 411.02 | 165.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 654.69 | 759.76 | 867.08 | ||
| Long term receivables total | 654.69 | 759.76 | 867.08 | ||
| Finished products/goods | 8.56 | ||||
| Inventories total | 8.56 | ||||
| Current trade debtors | 469.12 | 111.64 | 127.74 | 171.15 | 128.18 |
| Current other receivables | 6.76 | ||||
| Current deferred tax assets | 75.16 | ||||
| Short term receivables total | 469.12 | 111.64 | 127.74 | 171.15 | 210.10 |
| Cash and bank deposits | 508.39 | 1 359.96 | 46.11 | 165.61 | 81.87 |
| Cash and cash equivalents | 508.39 | 1 359.96 | 46.11 | 165.61 | 81.87 |
| Balance sheet total (assets) | 986.08 | 1 471.60 | 828.54 | 1 096.52 | 1 159.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 129.20 | 300.00 | 122.00 | 130.00 | 158.80 |
| Retained earnings | - 258.77 | - 110.12 | 325.57 | 476.27 | 728.49 |
| Profit of the financial year | 413.65 | 557.68 | 280.70 | 411.02 | 165.81 |
| Shareholders equity total | 784.08 | 1 247.57 | 768.27 | 1 057.29 | 1 093.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.08 | 14.09 | 16.62 | 15.45 | |
| Current owed to participating | 0.88 | 8.61 | 3.11 | 0.71 | |
| Short-term deferred tax liabilities | 114.14 | 135.75 | 10.29 | 10.51 | 18.66 |
| Other non-interest bearing current liabilities | 85.90 | 79.68 | 32.78 | 11.38 | 31.84 |
| Current liabilities total | 201.99 | 224.04 | 60.27 | 39.22 | 65.95 |
| Balance sheet total (liabilities) | 986.08 | 1 471.60 | 828.54 | 1 096.52 | 1 159.05 |
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