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Ecom World ApS — Credit Rating and Financial Key Figures
CVR number: 42170739
Vesterbrogade 208, 1800 Frederiksberg C
askevirk@gmail.com
www.reliefr.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.27 | - 139.19 | -58.13 | 312.92 | 3 643.49 |
| Employee benefit expenses | - 173.84 | ||||
| EBIT | -30.27 | - 139.19 | -58.13 | 312.92 | 3 469.65 |
| Other financial expenses | -2.10 | -6.31 | -11.23 | -47.04 | - 180.81 |
| Income from other inv. held as non-curr. assets | 9.65 | ||||
| Pre-tax profit | -32.37 | - 145.50 | -69.36 | 265.88 | 3 298.48 |
| Income taxes | -6.49 | - 727.61 | |||
| Net earnings | -32.37 | - 145.50 | -69.36 | 259.39 | 2 570.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 6.20 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 76.88 | ||||
| Finished products/goods | 25.00 | 161.42 | 121.36 | ||
| Advance payments | 1 331.44 | ||||
| Inventories total | 76.88 | 25.00 | 161.42 | 1 452.80 | |
| Current trade debtors | 548.26 | ||||
| Current other receivables | 0.89 | 5.36 | 0.04 | ||
| Short term receivables total | 0.89 | 5.36 | 548.31 | ||
| Cash and bank deposits | 0.25 | 4.03 | 340.29 | 5 025.67 | |
| Cash and cash equivalents | 0.25 | 4.03 | 340.29 | 5 025.67 | |
| Balance sheet total (assets) | 77.77 | 5.62 | 29.03 | 501.71 | 7 032.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -32.37 | - 177.86 | - 247.22 | 12.17 | |
| Profit of the financial year | -32.37 | - 145.50 | -69.36 | 259.39 | 2 570.88 |
| Shareholders equity total | 7.63 | - 137.86 | - 207.22 | 52.17 | 2 623.04 |
| Provisions | -70.14 | ||||
| Non-current loans from credit institutions | 66.01 | ||||
| Non-current trade creditors | 3.20 | ||||
| Non-current owed to group member | 0.92 | ||||
| Non-current liabilities total | 70.14 | ||||
| Current loans from credit institutions | 66.01 | 90.09 | 57.18 | ||
| Advances received | 1.00 | ||||
| Current trade creditors | 3.20 | 4.50 | 4.50 | 34.64 | 1 362.61 |
| Current owed to participating | 0.92 | 48.89 | 149.99 | 187.79 | 7.51 |
| Short-term deferred tax liabilities | 6.49 | 727.50 | |||
| Other non-interest bearing current liabilities | 24.59 | 220.62 | 2 311.32 | ||
| Current liabilities total | 70.14 | 143.48 | 236.25 | 449.54 | 4 409.93 |
| Balance sheet total (liabilities) | 77.77 | 5.62 | 29.03 | 501.71 | 7 032.98 |
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