EV Finansiering ApS — Credit Rating and Financial Key Figures
CVR number: 39817357
Hejrevej 35 A, 2400 København NV
tel: 71904030
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 386.31 | 149.10 | 491.95 | 4 146.84 | 3 127.77 |
| Wages and salaries | -9.97 | ||||
| Social security expenses | -9.97 | ||||
| Employee benefit expenses | - 336.76 | ||||
| EBIT | 49.54 | 129.15 | 491.95 | 4 146.84 | 3 127.77 |
| Other financial income | 0.11 | 66.50 | 77.80 | ||
| Other financial expenses | -0.31 | -0.14 | -0.13 | -0.02 | |
| Pre-tax profit | 49.24 | 149.07 | 491.82 | 4 213.32 | 3 205.57 |
| Income taxes | -10.83 | -32.77 | - 108.20 | - 926.93 | - 705.21 |
| Net earnings | 38.41 | 116.30 | 383.62 | 3 286.39 | 2 500.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.94 | ||||
| Current amounts owed by group member comp. | 95.00 | 463.33 | 4 289.42 | 4 495.27 | |
| Prepayments and accrued income | 1.34 | 1.00 | |||
| Current other receivables | 19.44 | 0.06 | |||
| Current deferred tax assets | 57.68 | 24.91 | |||
| Short term receivables total | 96.41 | 120.97 | 463.33 | 4 289.42 | 4 495.27 |
| Cash and bank deposits | 41.58 | 0.40 | 0.35 | 0.51 | 0.24 |
| Cash and cash equivalents | 41.58 | 0.40 | 0.35 | 0.51 | 0.24 |
| Balance sheet total (assets) | 137.99 | 121.37 | 463.68 | 4 289.94 | 4 495.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 280.00 | 3 000.00 | |||
| Retained earnings | - 242.91 | - 204.51 | - 368.21 | -2 984.58 | 301.81 |
| Profit of the financial year | 38.41 | 116.30 | 383.62 | 3 286.39 | 2 500.36 |
| Shareholders equity total | - 154.51 | -38.21 | 345.42 | 3 351.81 | 2 852.17 |
| Non-current deferred tax liabilities | 108.20 | 926.93 | 705.21 | ||
| Non-current liabilities total | 108.20 | 926.93 | 705.21 | ||
| Current owed to group member | 154.20 | 104.88 | 926.93 | ||
| Other non-interest bearing current liabilities | 138.29 | 54.70 | 10.07 | 11.20 | 11.20 |
| Current liabilities total | 292.49 | 159.58 | 10.07 | 11.20 | 938.13 |
| Balance sheet total (liabilities) | 137.99 | 121.37 | 463.68 | 4 289.94 | 4 495.51 |
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