Etraders ApS — Credit Rating and Financial Key Figures
CVR number: 39135604
Ny Østergade 3, 1101 København K
hmw@aumento.dk
tel: 20651413
www.billeje.info
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.65 | 143.03 | 148.64 | 108.22 | 161.56 |
| Employee benefit expenses | -0.48 | ||||
| Total depreciation | -1 451.47 | ||||
| EBIT | -1 491.61 | 143.03 | 148.64 | 108.22 | 161.56 |
| Other financial income | 2.40 | 0.02 | 0.16 | ||
| Other financial expenses | -65.01 | -73.78 | -60.38 | -47.40 | -45.41 |
| Net income from associates (fin.) | -27.63 | 46.98 | |||
| Pre-tax profit | -1 584.25 | 118.64 | 88.25 | 60.84 | 116.31 |
| Net earnings | -1 584.25 | 118.64 | 88.25 | 60.84 | 116.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 173.02 | ||||
| Investments total | 173.02 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 56.25 | ||||
| Current owed by particip. interest comp. | 64.36 | 4.36 | |||
| Prepayments and accrued income | 0.85 | ||||
| Current other receivables | 15.94 | 4.54 | 6.21 | 15.08 | 6.56 |
| Short term receivables total | 80.30 | 65.14 | 6.21 | 15.08 | 7.41 |
| Cash and bank deposits | 87.66 | 77.25 | 282.95 | 12.71 | 104.11 |
| Cash and cash equivalents | 87.66 | 77.25 | 282.95 | 12.71 | 104.11 |
| Balance sheet total (assets) | 340.97 | 142.39 | 289.16 | 27.79 | 111.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 55.56 | 55.56 | 55.56 | 55.56 | 55.56 |
| Retained earnings | 50.69 | -1 533.56 | -1 414.93 | -1 326.67 | -1 265.83 |
| Profit of the financial year | -1 584.25 | 118.64 | 88.25 | 60.84 | 116.31 |
| Shareholders equity total | -1 478.00 | -1 359.37 | -1 271.11 | -1 210.27 | -1 093.96 |
| Non-current liabilities total | |||||
| Advances received | 22.50 | ||||
| Current trade creditors | 20.21 | 6.49 | 5.19 | 5.59 | 27.71 |
| Current owed to participating | 1 766.26 | 1 495.26 | |||
| Current owed to group member | 1 555.07 | 1 232.47 | 1 177.78 | ||
| Other non-interest bearing current liabilities | 10.00 | ||||
| Current liabilities total | 1 818.97 | 1 501.76 | 1 560.27 | 1 238.06 | 1 205.48 |
| Balance sheet total (liabilities) | 340.97 | 142.39 | 289.16 | 27.79 | 111.52 |
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