e-trade Dynamics ApS — Credit Rating and Financial Key Figures
CVR number: 38300083
Islevdalvej 188 B, 2610 Rødovre
tel: 52672780
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 716.33 | 762.98 | 871.24 | 813.45 | 930.21 |
| Costs of manufacturing | - 301.29 | - 202.92 | - 295.60 | - 251.69 | - 452.63 |
| External services | - 135.00 | - 374.30 | - 350.87 | - 337.19 | - 390.36 |
| Gross profit | 280.03 | 185.76 | 224.77 | 224.57 | 87.22 |
| Employee benefit expenses | - 170.57 | -10.82 | -36.93 | - 146.27 | -24.38 |
| Other operating expenses | -14.25 | -11.70 | |||
| Total depreciation | -44.89 | -63.65 | -65.64 | -33.15 | -17.06 |
| EBIT | 64.58 | 97.04 | 122.20 | 33.45 | 45.78 |
| Other financial income | 0.01 | 0.00 | |||
| Other financial expenses | -8.23 | -6.92 | -5.45 | -7.45 | -3.21 |
| Pre-tax profit | 56.35 | 90.12 | 116.75 | 26.00 | 42.57 |
| Income taxes | -14.34 | -21.52 | -26.74 | -8.79 | -10.25 |
| Net earnings | 42.02 | 68.61 | 90.02 | 17.20 | 32.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Intangible assets total | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Machinery and equipment | 76.84 | 106.50 | 79.56 | 22.72 | 5.66 |
| Tangible assets total | 76.84 | 106.50 | 79.56 | 22.72 | 5.66 |
| Investments total | |||||
| Non-current loans receivable | 57.00 | 57.00 | 57.00 | 57.00 | |
| Non-current other receivables | 6.00 | ||||
| Long term receivables total | 6.00 | 57.00 | 57.00 | 57.00 | 57.00 |
| Inventories total | |||||
| Current trade debtors | 36.00 | 122.63 | 109.08 | 241.77 | |
| Current other receivables | 8.33 | 93.69 | 91.68 | 707.01 | |
| Current deferred tax assets | 3.49 | ||||
| Short term receivables total | 44.33 | 3.49 | 216.32 | 200.77 | 948.79 |
| Cash and bank deposits | 190.52 | 175.92 | 102.77 | 174.43 | 103.28 |
| Cash and cash equivalents | 190.52 | 175.92 | 102.77 | 174.43 | 103.28 |
| Balance sheet total (assets) | 318.68 | 343.91 | 456.65 | 455.91 | 1 115.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 86.63 | 128.64 | 197.25 | 287.26 | 304.47 |
| Profit of the financial year | 42.02 | 68.61 | 90.02 | 17.20 | 32.32 |
| Shareholders equity total | 178.64 | 247.25 | 337.26 | 354.47 | 386.79 |
| Non-current other liabilities | 633.02 | ||||
| Non-current liabilities total | 633.02 | ||||
| Current trade creditors | 0.50 | 0.50 | |||
| Current owed to participating | 26.10 | ||||
| Other non-interest bearing current liabilities | 140.04 | 70.06 | 119.39 | 101.44 | 95.42 |
| Current liabilities total | 140.04 | 96.66 | 119.39 | 101.44 | 95.92 |
| Balance sheet total (liabilities) | 318.68 | 343.91 | 456.65 | 455.91 | 1 115.72 |
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