LDL eCom ApS — Credit Rating and Financial Key Figures
CVR number: 40388192
Herstedøstervej 27, 2620 Albertslund
tel: 88743596
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 158.76 | 5 970.32 | 1 026.79 | 185.33 | -1 440.33 |
| Employee benefit expenses | -67.70 | -6.34 | |||
| Total depreciation | -16.92 | -16.92 | -7.68 | -23.19 | -20.96 |
| EBIT | - 243.38 | 5 953.40 | 1 019.11 | 155.80 | -1 461.30 |
| Other financial income | 150.61 | 60.91 | 32.98 | 8.50 | 11.92 |
| Other financial expenses | -78.83 | -29.59 | - 524.99 | - 274.53 | - 121.18 |
| Pre-tax profit | - 171.60 | 5 984.71 | 527.11 | - 110.22 | -1 570.56 |
| Income taxes | -1.60 | -1 322.63 | - 195.01 | 125.00 | 303.93 |
| Net earnings | - 173.20 | 4 662.08 | 332.10 | 14.78 | -1 266.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 21.15 | 4.23 | 59.27 | 36.09 | 15.12 |
| Tangible assets total | 21.15 | 4.23 | 59.27 | 36.09 | 15.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 134.90 | 26.55 | 984.59 | ||
| Current owed by particip. interest comp. | 12.50 | ||||
| Current other receivables | 0.01 | 54.48 | 120.39 | 6.37 | 346.85 |
| Current deferred tax assets | 144.18 | 151.25 | 298.64 | ||
| Short term receivables total | 0.01 | 1 189.38 | 291.11 | 1 142.20 | 657.98 |
| Cash and bank deposits | 248.60 | 9 162.68 | 12 813.00 | 11 331.01 | 9 787.77 |
| Cash and cash equivalents | 248.60 | 9 162.68 | 12 813.00 | 11 331.01 | 9 787.77 |
| Balance sheet total (assets) | 269.76 | 10 356.29 | 13 163.38 | 12 509.30 | 10 460.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 111.70 | 117.80 | 240.00 | ||
| Other reserves | 40.00 | - 117.80 | |||
| Retained earnings | 203.10 | 29.91 | 4 580.29 | 4 042.66 | 3 817.44 |
| Profit of the financial year | - 173.20 | 4 662.08 | 332.10 | 14.78 | -1 266.63 |
| Shareholders equity total | 69.91 | 4 731.99 | 5 064.09 | 4 097.44 | 2 830.81 |
| Provisions | 9.51 | 5.29 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.27 | 0.14 | |||
| Current trade creditors | 497.00 | 473.27 | |||
| Current owed to participating | 98.52 | ||||
| Short-term deferred tax liabilities | 74.34 | 1 396.98 | 1.05 | ||
| Other non-interest bearing current liabilities | 25.72 | 4 227.18 | 7 592.79 | 7 933.30 | 7 629.02 |
| Current liabilities total | 199.86 | 5 624.30 | 8 089.79 | 8 406.57 | 7 630.06 |
| Balance sheet total (liabilities) | 269.76 | 10 356.29 | 13 163.38 | 12 509.30 | 10 460.87 |
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