E-HANDEL 9000 ApS — Credit Rating and Financial Key Figures
CVR number: 33585071
Fåborgvej 7, 9220 Aalborg Øst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 228.01 | 4 888.89 | 6 342.65 | 6 205.98 | 6 886.76 |
| Employee benefit expenses | -4 655.37 | -4 805.38 | -5 421.61 | -5 646.45 | -5 593.43 |
| Total depreciation | - 585.74 | - 615.25 | -94.07 | -30.66 | -0.74 |
| EBIT | 2 986.89 | - 531.75 | 826.96 | 528.87 | 1 292.59 |
| Other financial income | 62.20 | 15.58 | 180.76 | 726.44 | 687.43 |
| Other financial expenses | - 147.04 | - 141.38 | - 675.07 | - 960.74 | -1 035.94 |
| Pre-tax profit | 2 902.06 | - 657.54 | 332.65 | 294.56 | 944.07 |
| Income taxes | - 638.83 | 145.11 | -73.18 | -65.02 | - 207.74 |
| Net earnings | 2 263.23 | - 512.43 | 259.47 | 229.54 | 736.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 666.97 | 125.47 | 31.40 | 0.74 | |
| Tangible assets total | 666.97 | 125.47 | 31.40 | 0.74 | |
| Investments total | 107.20 | 107.20 | 107.20 | 107.20 | 107.20 |
| Long term receivables total | |||||
| Finished products/goods | 5 956.25 | 7 297.14 | 7 792.39 | 7 528.33 | 7 349.29 |
| Advance payments | 185.88 | ||||
| Inventories total | 6 142.14 | 7 297.14 | 7 792.39 | 7 528.33 | 7 349.29 |
| Current trade debtors | 756.97 | 223.12 | 263.64 | 389.23 | 393.53 |
| Current amounts owed by group member comp. | 6.25 | ||||
| Prepayments and accrued income | 67.78 | 89.65 | 117.78 | 111.65 | 160.92 |
| Current other receivables | 870.86 | 2 137.57 | 2 149.51 | 1 913.93 | 2 473.62 |
| Current deferred tax assets | 28.18 | 3.55 | |||
| Short term receivables total | 1 695.61 | 2 478.53 | 2 537.18 | 2 418.36 | 3 028.07 |
| Cash and bank deposits | 8 331.08 | 4 733.78 | 7 372.40 | 8 133.98 | 10 414.61 |
| Cash and cash equivalents | 8 331.08 | 4 733.78 | 7 372.40 | 8 133.98 | 10 414.61 |
| Balance sheet total (assets) | 16 942.99 | 14 742.12 | 17 840.58 | 18 188.60 | 20 899.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 200.00 | 250.00 | 223.00 | 700.00 | |
| Retained earnings | 857.86 | 3 121.09 | 2 358.65 | 2 395.13 | 1 924.66 |
| Profit of the financial year | 2 263.23 | - 512.43 | 259.47 | 229.54 | 736.34 |
| Shareholders equity total | 5 401.09 | 2 688.65 | 2 948.13 | 2 927.66 | 3 441.00 |
| Provisions | 137.93 | 21.00 | 1.96 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | 0.01 | 0.01 | ||
| Advances received | 24.05 | ||||
| Current trade creditors | 4 819.20 | 7 150.89 | 8 387.89 | 7 630.56 | 9 422.81 |
| Current owed to group member | 3 669.21 | 4 674.99 | 6 290.94 | 6 853.86 | 7 418.28 |
| Short-term deferred tax liabilities | 476.78 | 92.22 | 70.53 | 204.18 | |
| Other non-interest bearing current liabilities | 2 414.73 | 206.58 | 119.44 | 705.98 | 412.90 |
| Current liabilities total | 11 403.98 | 12 032.47 | 14 890.50 | 15 260.94 | 17 458.17 |
| Balance sheet total (liabilities) | 16 942.99 | 14 742.12 | 17 840.58 | 18 188.60 | 20 899.17 |
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