EVBox Nordics ApS — Credit Rating and Financial Key Figures
CVR number: 39145057
Amager Strandvej 390, 2770 Kastrup
morten.rolighed@evbox.com
tel: 28688078
www.evbox.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6 187.55 | 4 727.39 | 7 410.79 | 6 049.95 | 11 227.38 |
| Employee benefit expenses | -3 736.63 | -3 443.91 | -3 471.71 | -4 136.35 | -6 325.78 |
| Total depreciation | -5.00 | -5.27 | -5.27 | -5.27 | -22.07 |
| EBIT | -9 929.18 | 1 278.20 | 3 933.81 | 1 908.33 | 4 879.53 |
| Other financial income | 49.01 | 98.64 | 4.45 | 3.31 | |
| Other financial expenses | -89.47 | -18.66 | - 106.24 | -58.57 | -35.19 |
| Pre-tax profit | -10 018.65 | 1 308.55 | 3 926.22 | 1 854.22 | 4 847.64 |
| Income taxes | 155.63 | ||||
| Net earnings | -10 018.65 | 1 308.55 | 4 081.85 | 1 854.22 | 4 847.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.13 | 12.86 | 7.59 | 2.31 | 150.82 |
| Tangible assets total | 18.13 | 12.86 | 7.59 | 2.31 | 150.82 |
| Investments total | 75.89 | ||||
| Long term receivables total | |||||
| Finished products/goods | 6.23 | ||||
| Inventories total | 6.23 | ||||
| Current trade debtors | 3 861.41 | 17.49 | 23.56 | ||
| Current amounts owed by group member comp. | 13 727.78 | ||||
| Prepayments and accrued income | 83.53 | 133.00 | 58.23 | 92.40 | 76.04 |
| Current other receivables | 52.24 | 20.69 | 51.22 | 122.17 | |
| Short term receivables total | 3 997.18 | 150.49 | 13 830.26 | 143.62 | 198.21 |
| Cash and bank deposits | 7 045.52 | 6 992.19 | 691.83 | 104.06 | 13.38 |
| Cash and cash equivalents | 7 045.52 | 6 992.19 | 691.83 | 104.06 | 13.38 |
| Balance sheet total (assets) | 11 136.71 | 7 161.77 | 14 529.67 | 249.99 | 362.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3 389.90 | -13 408.55 | -12 100.00 | -8 018.15 | -6 163.94 |
| Profit of the financial year | -10 018.65 | 1 308.55 | 4 081.85 | 1 854.22 | 4 847.64 |
| Shareholders equity total | -13 358.55 | -12 050.00 | -7 968.16 | -6 113.94 | -1 266.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 287.71 | 274.66 | 326.05 | 64.00 | 63.19 |
| Current owed to group member | 20 898.90 | 16 537.73 | 21 383.07 | 5 832.37 | 918.60 |
| Other non-interest bearing current liabilities | 2 002.60 | 2 373.80 | 788.70 | 467.55 | 646.91 |
| Accruals and deferred income | 306.05 | 25.58 | |||
| Current liabilities total | 24 495.26 | 19 211.77 | 22 497.82 | 6 363.92 | 1 628.70 |
| Balance sheet total (liabilities) | 11 136.71 | 7 161.77 | 14 529.67 | 249.99 | 362.41 |
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