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House of eCommerce ApS — Credit Rating and Financial Key Figures
CVR number: 43060848
Hjørringvej 185 A, 9400 Nørresundby
velkommen@houseofecommerce.com
tel: 30451848
www.houseofecommerce.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 823.14 | 695.47 | 923.38 | 168.17 |
| Employee benefit expenses | - 771.71 | -1 488.53 | - 894.92 | - 262.57 |
| EBIT | 51.44 | - 793.07 | 28.46 | -94.40 |
| Other financial income | 0.13 | 0.16 | ||
| Other financial expenses | -1.67 | -13.20 | -20.87 | -0.56 |
| Pre-tax profit | 49.76 | - 806.14 | 7.75 | -94.95 |
| Income taxes | -11.24 | 176.75 | -2.56 | - 174.20 |
| Net earnings | 38.52 | - 629.38 | 5.19 | - 269.15 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 60.00 | 60.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 177.91 | 197.78 | 186.38 | 94.73 |
| Current other receivables | 8.50 | |||
| Current deferred tax assets | 176.75 | 178.20 | 5.00 | |
| Short term receivables total | 186.41 | 374.54 | 364.58 | 99.73 |
| Cash and bank deposits | 56.65 | 65.01 | 36.92 | 15.25 |
| Cash and cash equivalents | 56.65 | 65.01 | 36.92 | 15.25 |
| Balance sheet total (assets) | 243.06 | 439.55 | 461.50 | 174.97 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 38.52 | - 590.86 | - 585.67 | |
| Profit of the financial year | 38.52 | - 629.38 | 5.19 | - 269.15 |
| Shareholders equity total | 78.52 | - 550.86 | - 545.67 | - 814.82 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.05 | 7.08 | 44.32 | 80.48 |
| Current owed to group member | 100.04 | 694.08 | 798.20 | |
| Short-term deferred tax liabilities | 11.24 | |||
| Other non-interest bearing current liabilities | 145.25 | 883.29 | 268.77 | 111.11 |
| Current liabilities total | 164.54 | 990.41 | 1 007.17 | 989.79 |
| Balance sheet total (liabilities) | 243.06 | 439.55 | 461.50 | 174.97 |
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