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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 740.27 | 700.84 | 557.10 | 14.98 | -0.50 |
| Employee benefit expenses | - 711.23 | - 674.05 | - 408.45 | -0.15 | |
| EBIT | 29.05 | 26.80 | 148.65 | 14.83 | -0.50 |
| Other financial income | 0.58 | 3.39 | 5.33 | 0.01 | 2.22 |
| Other financial expenses | -3.26 | -2.80 | -3.17 | -0.92 | -0.08 |
| Pre-tax profit | 26.37 | 27.39 | 150.81 | 13.92 | 1.64 |
| Income taxes | -5.96 | -6.34 | -33.51 | -3.10 | -0.75 |
| Net earnings | 20.41 | 21.05 | 117.30 | 10.82 | 0.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 54.66 | 5.81 | 9.50 | 1.33 | 0.62 |
| Current amounts owed by group member comp. | 18.90 | 152.64 | 135.45 | 63.08 | 52.46 |
| Prepayments and accrued income | 3.64 | 5.47 | |||
| Current other receivables | 16.43 | 14.35 | 1.53 | 20.45 | 20.60 |
| Short term receivables total | 93.62 | 178.27 | 146.47 | 84.86 | 73.68 |
| Cash and bank deposits | 160.82 | 26.43 | 93.30 | 0.44 | 9.80 |
| Cash and cash equivalents | 160.82 | 26.43 | 93.30 | 0.44 | 9.80 |
| Balance sheet total (assets) | 254.44 | 204.70 | 239.77 | 85.30 | 83.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 18.90 | 80.00 | |||
| Retained earnings | 56.49 | -3.10 | 17.95 | 17.46 | 28.27 |
| Profit of the financial year | 20.41 | 21.05 | 117.30 | 10.82 | 0.89 |
| Shareholders equity total | 135.80 | 137.95 | 175.26 | 68.27 | 69.16 |
| Provisions | 5.50 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 12.41 | 7.50 | 7.90 | ||
| Current owed to participating | 7.12 | 2.71 | 1.69 | 2.94 | 1.89 |
| Short-term deferred tax liabilities | 5.96 | 6.34 | 33.51 | 3.10 | 0.75 |
| Other non-interest bearing current liabilities | 93.15 | 50.20 | 21.42 | 5.48 | 11.68 |
| Current liabilities total | 118.64 | 66.75 | 64.52 | 11.53 | 14.32 |
| Balance sheet total (liabilities) | 254.44 | 204.70 | 239.77 | 85.30 | 83.48 |
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