Sammenlagt 01 2020 IVS — Credit Rating and Financial Key Figures
CVR number: 38134566
Birk Centerpark 40, Birk 7400 Herning
tel: 31137895
http://www.ecommercehero.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 420.00 | 200.00 | 60.80 | |
| Costs of manufacturing | - 122.40 | |||
| External services | -1.29 | -48.27 | ||
| Gross profit | 297.60 | 198.71 | 12.53 | |
| Costs of management | -1.46 | |||
| EBIT | 296.14 | 198.71 | 12.53 | |
| Other financial income | -0.68 | |||
| Other financial expenses | -0.00 | -8.27 | -1.05 | |
| Pre-tax profit | 296.14 | 198.02 | 4.26 | -1.05 |
| Income taxes | -65.15 | -43.56 | -0.94 | |
| Net earnings | 230.99 | 154.46 | 3.32 | -1.05 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 345.00 | 535.00 | 230.00 | |
| Current amounts owed by group member comp. | 41.16 | |||
| Short term receivables total | 345.00 | 535.00 | 230.00 | 41.16 |
| Cash and bank deposits | 1.64 | 9.66 | 160.17 | 7.79 |
| Cash and cash equivalents | 1.64 | 9.66 | 160.17 | 7.79 |
| Balance sheet total (assets) | 346.64 | 544.65 | 390.17 | 48.95 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Shares repurchased | 338.78 | |||
| Other reserves | 50.00 | 230.99 | 50.00 | 50.00 |
| Retained earnings | -50.00 | -3.32 | ||
| Profit of the financial year | 230.99 | 154.46 | 3.32 | -1.05 |
| Shareholders equity total | 230.99 | 385.45 | 388.78 | 48.95 |
| Non-current owed to group member | 0.94 | |||
| Non-current liabilities total | 0.94 | |||
| Current owed to participating | 0.50 | 0.50 | 0.45 | |
| Current owed to group member | 43.56 | |||
| Short-term deferred tax liabilities | 65.15 | 65.15 | ||
| Other non-interest bearing current liabilities | 50.00 | 49.99 | ||
| Current liabilities total | 115.65 | 159.21 | 0.45 | |
| Balance sheet total (liabilities) | 346.64 | 544.65 | 390.17 | 48.95 |
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