House of Ecom ApS — Credit Rating and Financial Key Figures
CVR number: 41004339
Åbenrå 29, 1124 København K
tel: 28260507
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 680.66 | 2 415.36 | 1 534.75 |
| Employee benefit expenses | - 988.46 | -2 145.33 | -1 934.22 |
| Total depreciation | -31.63 | -83.12 | -83.12 |
| EBIT | - 339.43 | 186.91 | - 482.59 |
| Other financial income | 1.37 | 2.04 | |
| Other financial expenses | -4.86 | -11.51 | -17.81 |
| Pre-tax profit | - 344.29 | 176.77 | - 498.36 |
| Income taxes | 70.49 | -43.83 | -26.65 |
| Net earnings | - 273.80 | 132.94 | - 525.01 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 220.24 | 137.13 | 54.01 |
| Tangible assets total | 220.24 | 137.13 | 54.01 |
| Investments total | |||
| Non-current loans receivable | 4.00 | 4.00 | |
| Long term receivables total | 4.00 | 4.00 | |
| Inventories total | |||
| Current trade debtors | 166.82 | 362.65 | 176.66 |
| Current other receivables | 44.30 | 45.21 | |
| Current deferred tax assets | 70.49 | 26.65 | |
| Short term receivables total | 237.31 | 433.61 | 221.87 |
| Cash and bank deposits | 93.65 | 65.52 | 0.25 |
| Cash and cash equivalents | 93.65 | 65.52 | 0.25 |
| Balance sheet total (assets) | 555.20 | 640.25 | 276.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 52.00 | 52.00 | 52.00 |
| Other reserves | 376.00 | 376.00 | 376.00 |
| Retained earnings | - 273.80 | - 187.12 | |
| Profit of the financial year | - 273.80 | 132.94 | - 525.01 |
| Shareholders equity total | 154.20 | 287.13 | - 284.13 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 282.07 | ||
| Current trade creditors | 51.83 | 84.20 | |
| Current owed to participating | 4.45 | ||
| Other non-interest bearing current liabilities | 401.00 | 296.84 | 193.99 |
| Current liabilities total | 401.00 | 353.12 | 560.26 |
| Balance sheet total (liabilities) | 555.20 | 640.25 | 276.13 |
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