e-Money ApS — Credit Rating and Financial Key Figures
CVR number: 40717382
Hammerensgade 1, 1267 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 9 063.50 | 9 331.96 | -9 375.00 | -2 215.21 |
| EBIT | 9 063.50 | 9 331.96 | -9 375.00 | -2 215.21 |
| Other financial income | 506.05 | 62.26 | 23.61 | |
| Other financial expenses | -99.53 | -39.38 | -10.28 | -10.79 |
| Net income from associates (fin.) | -1 989.34 | |||
| Pre-tax profit | 9 470.02 | 9 354.84 | -11 374.62 | -2 202.39 |
| Income taxes | -2 083.40 | -2 058.06 | 91.04 | 23.40 |
| Net earnings | 7 386.62 | 7 296.78 | -11 283.58 | -2 178.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 10.66 | 10.66 | ||
| Investments total | 57.16 | 57.16 | ||
| Long term receivables total | ||||
| Finished products/goods | 2 458.43 | 12 901.44 | 2 700.40 | 554.17 |
| Inventories total | 2 458.43 | 12 901.44 | 2 700.40 | 554.17 |
| Current amounts owed by group member comp. | 1 311.24 | 4 812.20 | 703.19 | 1 058.25 |
| Current other receivables | 47.73 | |||
| Current deferred tax assets | 91.04 | 23.40 | ||
| Short term receivables total | 1 311.24 | 4 812.20 | 841.95 | 1 081.66 |
| Cash and bank deposits | 7 086.79 | 77 919.01 | 19 540.38 | |
| Cash and cash equivalents | 7 086.79 | 77 919.01 | 19 540.38 | |
| Balance sheet total (assets) | 10 856.46 | 95 632.65 | 23 139.89 | 1 692.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 7 386.62 | 14 683.40 | 3 399.81 | |
| Profit of the financial year | 7 386.62 | 7 296.78 | -11 283.58 | -2 178.99 |
| Shareholders equity total | 7 786.62 | 15 083.40 | 3 799.82 | 1 620.83 |
| Non-current liabilities total | ||||
| Current trade creditors | 82.38 | 256.02 | 70.00 | 70.00 |
| Current owed to group member | 2 083.40 | 29.92 | ||
| Short-term deferred tax liabilities | 4 166.81 | 2 058.06 | ||
| Other non-interest bearing current liabilities | -1 179.34 | 76 151.77 | 19 240.15 | 2.17 |
| Current liabilities total | 3 069.85 | 80 549.25 | 19 340.07 | 72.17 |
| Balance sheet total (liabilities) | 10 856.46 | 95 632.65 | 23 139.89 | 1 692.99 |
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