Ecommerce Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40097996
Drosselvej 23, Kollund 6340 Kruså
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 826.00 | 666.00 | 1 413.00 | -89.00 | -22.59 |
| Employee benefit expenses | - 634.00 | - 541.00 | - 708.00 | - 446.00 | -4.83 |
| EBIT | 192.00 | 125.00 | 705.00 | - 535.00 | -17.75 |
| Other financial income | 86.00 | 77.00 | 73.00 | 12.00 | 52.41 |
| Other financial expenses | -9.00 | -6.00 | - 156.00 | -6.00 | -1.43 |
| Reduction non-current investment assets | - 285.00 | ||||
| Pre-tax profit | 269.00 | 196.00 | 622.00 | - 814.00 | 33.22 |
| Income taxes | -59.00 | -44.00 | - 137.00 | ||
| Net earnings | 210.00 | 152.00 | 485.00 | - 814.00 | 33.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 94.00 | 94.00 | 94.00 | 67.00 | 67.17 |
| Investments total | 94.00 | 94.00 | 94.00 | 67.00 | 67.17 |
| Non-current loans receivable | 511.00 | 500.00 | 8.00 | 6.00 | 154.65 |
| Long term receivables total | 511.00 | 500.00 | 8.00 | 6.00 | 154.65 |
| Inventories total | |||||
| Current trade debtors | 62.00 | 85.00 | 189.00 | 134.00 | |
| Current owed by particip. interest comp. | 165.00 | 172.00 | 179.00 | ||
| Current other receivables | 1.00 | 5.00 | |||
| Current deferred tax assets | 24.00 | 38.00 | 38.00 | ||
| Short term receivables total | 228.00 | 286.00 | 368.00 | 172.00 | 38.00 |
| Cash and bank deposits | 98.00 | 81.00 | 906.00 | 199.00 | 94.61 |
| Cash and cash equivalents | 98.00 | 81.00 | 906.00 | 199.00 | 94.61 |
| Balance sheet total (assets) | 931.00 | 961.00 | 1 376.00 | 444.00 | 354.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.00 | 118.00 | |||
| Retained earnings | 447.00 | 543.00 | 577.00 | 1 062.00 | 248.02 |
| Profit of the financial year | 210.00 | 152.00 | 485.00 | - 814.00 | 33.22 |
| Shareholders equity total | 697.00 | 849.00 | 1 220.00 | 288.00 | 321.24 |
| Non-current liabilities total | |||||
| Advances received | 12.00 | 12.00 | 12.00 | 12.00 | 12.18 |
| Short-term deferred tax liabilities | 58.00 | 27.00 | |||
| Other non-interest bearing current liabilities | 164.00 | 100.00 | 117.00 | 144.00 | 21.01 |
| Current liabilities total | 234.00 | 112.00 | 156.00 | 156.00 | 33.19 |
| Balance sheet total (liabilities) | 931.00 | 961.00 | 1 376.00 | 444.00 | 354.43 |
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