eCrimeLabs ApS — Credit Rating and Financial Key Figures
CVR number: 39479095
Helletoften 7, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 41.44 | 91.85 | 186.40 | 300.80 | 82.38 |
| Total depreciation | -5.35 | -10.84 | -11.57 | -11.56 | -3.89 |
| EBIT | 36.09 | 81.01 | 174.83 | 289.24 | 78.50 |
| Other financial income | 1.45 | 2.22 | |||
| Other financial expenses | -0.12 | -0.89 | -3.56 | -1.15 | -7.86 |
| Pre-tax profit | 35.97 | 80.12 | 171.27 | 289.55 | 72.86 |
| Income taxes | -7.13 | -18.15 | -38.83 | -65.19 | -14.78 |
| Net earnings | 28.84 | 61.97 | 132.44 | 224.36 | 58.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3.98 | 27.02 | 15.45 | 3.89 | |
| Tangible assets total | 3.98 | 27.02 | 15.45 | 3.89 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 184.36 | ||||
| Current other receivables | 21.27 | 0.04 | 0.04 | ||
| Current deferred tax assets | 2.36 | ||||
| Short term receivables total | 21.27 | 0.04 | 0.04 | 184.36 | 2.36 |
| Cash and bank deposits | 216.76 | 207.05 | 414.68 | 455.77 | 691.70 |
| Cash and cash equivalents | 216.76 | 207.05 | 414.68 | 455.77 | 691.70 |
| Balance sheet total (assets) | 242.02 | 234.10 | 430.16 | 644.02 | 694.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.30 | 117.80 | 122.00 | 122.00 |
| Retained earnings | 48.79 | 20.33 | -35.50 | -25.05 | 77.31 |
| Profit of the financial year | 28.84 | 61.97 | 132.44 | 224.36 | 58.08 |
| Shareholders equity total | 184.13 | 189.60 | 264.75 | 371.31 | 307.39 |
| Non-current liabilities total | |||||
| Advances received | 18.46 | 32.00 | 87.98 | 166.75 | 338.69 |
| Current trade creditors | 7.73 | 7.50 | 9.65 | 9.71 | 10.43 |
| Short-term deferred tax liabilities | 1.13 | 0.15 | 30.83 | 56.90 | 9.14 |
| Other non-interest bearing current liabilities | 30.57 | 4.85 | 36.95 | 39.36 | 28.42 |
| Current liabilities total | 57.89 | 44.50 | 165.41 | 272.71 | 386.67 |
| Balance sheet total (liabilities) | 242.02 | 234.10 | 430.16 | 644.02 | 694.06 |
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