ECOMMUNICATION ApS — Credit Rating and Financial Key Figures
CVR number: 30610571
Søllerødgårdsvej 9, Søllerød 2840 Holte
admin@michaelvedel.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 836.61 | 4 712.12 | 2 076.70 | 2 341.55 | 2 693.13 |
| Employee benefit expenses | -1 554.25 | -1 633.45 | -1 418.53 | -1 809.18 | -2 202.25 |
| Other operating expenses | -2.41 | -50.13 | |||
| Total depreciation | -76.90 | -75.46 | -12.46 | -28.58 | -49.61 |
| EBIT | 203.05 | 3 003.21 | 645.71 | 453.65 | 441.27 |
| Other financial income | 3.23 | 42.59 | 54.20 | 12.13 | 11.96 |
| Other financial expenses | -16.64 | -16.85 | -69.48 | -62.78 | -54.27 |
| Pre-tax profit | 189.64 | 3 028.95 | 630.43 | 403.00 | 398.96 |
| Income taxes | -52.39 | - 656.18 | - 139.74 | -92.72 | -88.67 |
| Net earnings | 137.25 | 2 372.78 | 490.69 | 310.28 | 310.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 63.00 | ||||
| Machinery and equipment | 1.08 | 155.45 | 142.99 | 114.41 | 285.93 |
| Tangible assets total | 64.08 | 155.45 | 142.99 | 114.41 | 285.93 |
| Investments total | 311.29 | 210.25 | 104.99 | 110.75 | 114.56 |
| Non-current other receivables | 1 582.70 | 1 082.90 | 583.10 | 83.30 | |
| Long term receivables total | 1 582.70 | 1 082.90 | 583.10 | 83.30 | |
| Finished products/goods | 96.74 | ||||
| Inventories total | 96.74 | ||||
| Current trade debtors | 23.23 | 358.65 | 882.65 | 1 360.11 | 1 099.65 |
| Current amounts owed by group member comp. | 109.60 | 1 000.72 | 1 059.70 | 116.85 | 50.96 |
| Prepayments and accrued income | 342.70 | 51.89 | 49.09 | 40.16 | 42.36 |
| Current other receivables | 839.93 | 1 177.11 | 999.60 | 1 025.92 | 999.60 |
| Short term receivables total | 1 315.47 | 2 588.37 | 2 991.05 | 2 543.05 | 2 192.57 |
| Other current investments | 379.79 | 280.97 | 266.17 | 418.14 | |
| Cash and bank deposits | 2 798.08 | 1 482.40 | 1 584.07 | 2 206.11 | 839.54 |
| Cash and cash equivalents | 2 798.08 | 1 862.19 | 1 865.04 | 2 472.28 | 1 257.68 |
| Balance sheet total (assets) | 4 585.66 | 6 398.96 | 6 186.97 | 5 823.59 | 3 934.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | |||
| Retained earnings | 2 164.02 | 301.27 | 2 674.05 | 1 164.73 | 1 475.01 |
| Profit of the financial year | 137.25 | 2 372.78 | 490.69 | 310.28 | 310.29 |
| Shareholders equity total | 2 801.27 | 5 174.05 | 3 664.73 | 3 975.01 | 2 285.30 |
| Provisions | 19.65 | 16.98 | 16.98 | 25.08 | |
| Non-current other liabilities | 54.84 | ||||
| Non-current liabilities total | 54.84 | ||||
| Current trade creditors | 128.61 | 79.74 | 70.07 | 77.15 | 50.91 |
| Current owed to group member | 579.60 | 996.62 | 797.58 | ||
| Other non-interest bearing current liabilities | 1 021.35 | 1 125.53 | 2 435.18 | 593.73 | 567.39 |
| Accruals and deferred income | 164.09 | 207.79 | |||
| Current liabilities total | 1 729.55 | 1 205.27 | 2 505.25 | 1 831.60 | 1 623.67 |
| Balance sheet total (liabilities) | 4 585.66 | 6 398.96 | 6 186.97 | 5 823.59 | 3 934.04 |
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