E-TradeSupport ApS — Credit Rating and Financial Key Figures
CVR number: 39343584
Kronhjorten 15, 9530 Støvring
jla@e-tradesupport.dk
tel: 28152291
e-tradesupport.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 878.73 | 740.27 | 700.84 | 557.10 | 20.26 |
| Employee benefit expenses | - 573.23 | - 711.23 | - 674.05 | - 408.45 | -5.43 |
| EBIT | 305.51 | 29.05 | 26.80 | 148.65 | 14.83 |
| Other financial income | 6.44 | 0.58 | 3.39 | 5.33 | 0.01 |
| Other financial expenses | -0.69 | -3.26 | -2.80 | -3.17 | -0.92 |
| Pre-tax profit | 311.26 | 26.37 | 27.39 | 150.81 | 13.92 |
| Income taxes | -68.46 | -5.96 | -6.34 | -33.51 | -3.10 |
| Net earnings | 242.80 | 20.41 | 21.05 | 117.30 | 10.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 96.46 | ||||
| Inventories total | 96.46 | ||||
| Current trade debtors | 54.78 | 54.66 | 5.81 | 9.50 | 1.33 |
| Current amounts owed by group member comp. | 206.33 | 18.90 | 152.64 | 135.45 | 63.08 |
| Prepayments and accrued income | 3.64 | 5.47 | |||
| Current other receivables | 6.11 | 16.43 | 14.35 | 1.53 | 20.45 |
| Short term receivables total | 267.23 | 93.62 | 178.27 | 146.47 | 84.86 |
| Cash and bank deposits | 179.92 | 160.82 | 26.43 | 93.30 | 0.44 |
| Cash and cash equivalents | 179.92 | 160.82 | 26.43 | 93.30 | 0.44 |
| Balance sheet total (assets) | 543.61 | 254.44 | 204.70 | 239.77 | 85.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 261.63 | 18.90 | 80.00 | ||
| Retained earnings | - 167.40 | 56.49 | -3.10 | 17.95 | 17.46 |
| Profit of the financial year | 242.80 | 20.41 | 21.05 | 117.30 | 10.82 |
| Shareholders equity total | 377.03 | 135.80 | 137.95 | 175.26 | 68.27 |
| Provisions | 5.50 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 21.27 | 12.41 | 7.50 | 7.90 | |
| Current owed to participating | 6.95 | 7.12 | 2.71 | 1.69 | 2.94 |
| Short-term deferred tax liabilities | 68.46 | 5.96 | 6.34 | 33.51 | 3.10 |
| Other non-interest bearing current liabilities | 69.89 | 93.15 | 50.20 | 21.42 | 5.48 |
| Current liabilities total | 166.58 | 118.64 | 66.75 | 64.52 | 11.53 |
| Balance sheet total (liabilities) | 543.61 | 254.44 | 204.70 | 239.77 | 85.30 |
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