eCommercer.dk ApS — Credit Rating and Financial Key Figures
CVR number: 37389838
Hjulmagervej 4 A, 7100 Vejle
bjarne@bjarnebrunsgaard.dk
tel: 60656165
bjarnebrunsgaard.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 199.12 | 421.20 | 603.22 | 627.09 | 550.00 |
| Employee benefit expenses | - 216.07 | - 400.69 | - 609.85 | - 622.13 | - 846.06 |
| EBIT | -16.95 | 20.51 | -6.63 | 4.97 | - 296.05 |
| Other financial income | 1.32 | 1.69 | 0.68 | 1.28 | |
| Other financial expenses | -1.70 | -4.31 | -0.01 | -4.22 | -5.18 |
| Pre-tax profit | -18.66 | 17.52 | -4.95 | 1.43 | - 299.95 |
| Income taxes | 1.80 | -4.80 | -1.78 | -1.34 | 64.90 |
| Net earnings | -16.86 | 12.72 | -6.73 | 0.09 | - 235.05 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.88 | 66.80 | 264.15 | 145.61 | 44.11 |
| Current amounts owed by group member comp. | 4.29 | 40.78 | 48.40 | 18.52 | 38.93 |
| Prepayments and accrued income | 11.57 | ||||
| Current other receivables | 0.17 | 100.00 | |||
| Current deferred tax assets | 64.90 | ||||
| Short term receivables total | 22.74 | 107.58 | 312.71 | 264.14 | 147.93 |
| Cash and bank deposits | 199.03 | 207.50 | 10.94 | 40.44 | |
| Cash and cash equivalents | 199.03 | 207.50 | 10.94 | 40.44 | |
| Balance sheet total (assets) | 221.76 | 315.08 | 323.65 | 264.14 | 188.37 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -16.86 | -4.13 | -10.86 | -10.78 | |
| Profit of the financial year | -16.86 | 12.72 | -6.73 | 0.09 | - 235.05 |
| Shareholders equity total | 33.14 | 45.87 | 39.14 | 39.23 | - 195.82 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 10.23 | ||||
| Current trade creditors | 7.78 | 69.69 | 20.50 | 33.56 | 19.15 |
| Current owed to group member | 73.27 | 76.20 | |||
| Short-term deferred tax liabilities | 4.80 | 1.78 | 1.34 | ||
| Other non-interest bearing current liabilities | 180.84 | 194.73 | 262.23 | 106.51 | 288.84 |
| Current liabilities total | 188.62 | 269.21 | 284.52 | 224.91 | 384.20 |
| Balance sheet total (liabilities) | 221.76 | 315.08 | 323.65 | 264.14 | 188.37 |
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