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El-auto ApS — Credit Rating and Financial Key Figures
CVR number: 42767654
Kempesteens Vej 26, Bov 6330 Padborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 317.14 | 377.78 | -10.67 | -22.11 |
| Total depreciation | -2.13 | -7.77 | ||
| EBIT | 317.14 | 375.65 | -18.45 | -22.11 |
| Other financial income | 30.93 | 24.91 | 1.48 | 0.12 |
| Other financial expenses | -2.48 | -0.71 | -4.32 | |
| Pre-tax profit | 345.59 | 399.85 | -21.29 | -21.99 |
| Income taxes | -77.04 | -88.11 | 3.60 | 1.90 |
| Net earnings | 268.55 | 311.74 | -17.69 | -20.09 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 25.38 | |||
| Tangible assets total | 25.38 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 192.50 | |||
| Advance payments | 15.00 | |||
| Inventories total | 192.50 | 15.00 | ||
| Prepayments and accrued income | 6.53 | |||
| Current other receivables | 1.50 | |||
| Current deferred tax assets | 0.13 | |||
| Short term receivables total | 6.53 | 0.13 | 1.50 | |
| Cash and bank deposits | 384.56 | 640.45 | 378.98 | 233.00 |
| Cash and cash equivalents | 384.56 | 640.45 | 378.98 | 233.00 |
| Balance sheet total (assets) | 577.06 | 687.36 | 379.11 | 234.50 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 120.00 | 120.00 | 120.00 | 120.00 |
| Retained earnings | - 120.00 | 28.55 | 220.28 | 82.60 |
| Profit of the financial year | 268.55 | 311.74 | -17.69 | -20.09 |
| Shareholders equity total | 308.55 | 500.28 | 362.60 | 222.50 |
| Provisions | 5.50 | 1.90 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to participating | 150.00 | 54.66 | ||
| Short-term deferred tax liabilities | 77.04 | 82.61 | ||
| Other non-interest bearing current liabilities | 29.47 | 32.30 | 2.62 | |
| Current liabilities total | 268.51 | 181.57 | 14.62 | 12.00 |
| Balance sheet total (liabilities) | 577.06 | 687.36 | 379.11 | 234.50 |
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