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EV Finansiering ApS — Credit Rating and Financial Key Figures
CVR number: 39817357
Hejrevej 35 A, 2400 København NV
tel: 71904030
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 149.10 | 491.95 | 4 146.84 | 3 127.77 | 2 097.15 |
| Wages and salaries | -9.97 | ||||
| Social security expenses | -9.97 | ||||
| EBIT | 129.15 | 491.95 | 4 146.84 | 3 127.77 | 2 097.15 |
| Other financial income | 0.11 | 66.50 | 77.80 | 85.50 | |
| Other financial expenses | -0.14 | -0.13 | -0.02 | -0.00 | |
| Pre-tax profit | 149.07 | 491.82 | 4 213.32 | 3 205.57 | 2 182.65 |
| Income taxes | -32.77 | - 108.20 | - 926.93 | - 705.21 | - 480.18 |
| Net earnings | 116.30 | 383.62 | 3 286.39 | 2 500.36 | 1 702.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 95.00 | 463.33 | 4 289.42 | 4 495.27 | 2 549.59 |
| Prepayments and accrued income | 1.00 | ||||
| Current other receivables | 0.06 | ||||
| Current deferred tax assets | 24.91 | ||||
| Short term receivables total | 120.97 | 463.33 | 4 289.42 | 4 495.27 | 2 549.59 |
| Cash and bank deposits | 0.40 | 0.35 | 0.51 | 0.24 | 0.24 |
| Cash and cash equivalents | 0.40 | 0.35 | 0.51 | 0.24 | 0.24 |
| Balance sheet total (assets) | 121.37 | 463.68 | 4 289.94 | 4 495.51 | 2 549.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 280.00 | 3 000.00 | 4 500.00 | ||
| Other reserves | -2 500.00 | ||||
| Retained earnings | - 204.51 | - 368.21 | -2 984.58 | 301.81 | -1 697.83 |
| Profit of the financial year | 116.30 | 383.62 | 3 286.39 | 2 500.36 | 1 702.47 |
| Shareholders equity total | -38.21 | 345.42 | 3 351.81 | 2 852.17 | 2 054.64 |
| Non-current deferred tax liabilities | 108.20 | 926.93 | 705.21 | 480.18 | |
| Non-current liabilities total | 108.20 | 926.93 | 705.21 | 480.18 | |
| Current owed to group member | 104.88 | 926.93 | |||
| Other non-interest bearing current liabilities | 54.70 | 10.07 | 11.20 | 11.20 | 15.00 |
| Current liabilities total | 159.58 | 10.07 | 11.20 | 938.13 | 15.00 |
| Balance sheet total (liabilities) | 121.37 | 463.68 | 4 289.94 | 4 495.51 | 2 549.82 |
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