eAuto Import ApS — Credit Rating and Financial Key Figures
CVR number: 37793965
Kolding Landevej 78, Børup Mark 7000 Fredericia
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9.55 | 134.58 | 22.70 | -13.57 | -8.15 |
| Total depreciation | -31.00 | -31.00 | -31.00 | ||
| EBIT | -21.45 | 103.58 | -8.30 | -13.57 | -8.15 |
| Other financial income | 0.52 | 20.48 | 24.80 | ||
| Other financial expenses | -0.00 | -6.37 | -21.67 | -22.33 | -1.46 |
| Reduction non-current investment assets | 3.00 | ||||
| Pre-tax profit | -18.45 | 97.73 | -9.49 | -11.09 | -9.61 |
| Income taxes | 4.06 | -21.50 | 1.66 | 3.46 | 1.79 |
| Net earnings | -14.39 | 76.23 | -7.83 | -7.64 | -7.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 62.00 | 31.00 | |||
| Tangible assets total | 62.00 | 31.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 385.32 | 542.23 | 917.76 | 827.82 | |
| Current other receivables | 178.19 | 179.94 | |||
| Current deferred tax assets | 14.75 | 3.97 | 8.09 | 11.55 | 7.86 |
| Short term receivables total | 14.75 | 389.29 | 550.32 | 1 107.49 | 1 015.62 |
| Cash and bank deposits | 0.03 | 104.66 | 7.90 | 4.08 | |
| Cash and cash equivalents | 0.03 | 104.66 | 7.90 | 4.08 | |
| Balance sheet total (assets) | 76.79 | 524.96 | 558.22 | 1 107.49 | 1 019.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 185.33 | - 199.73 | - 123.50 | - 131.33 | - 138.96 |
| Profit of the financial year | -14.39 | 76.23 | -7.83 | -7.64 | -7.81 |
| Shareholders equity total | - 149.73 | -73.50 | -81.33 | -88.96 | -96.78 |
| Non-current owed to group member | 190.43 | 504.01 | 547.30 | 1 057.34 | 1 051.86 |
| Non-current liabilities total | 190.43 | 504.01 | 547.30 | 1 057.34 | 1 051.86 |
| Current loans from credit institutions | 0.17 | ||||
| Short-term deferred tax liabilities | 24.73 | 2.46 | |||
| Other non-interest bearing current liabilities | 36.08 | 69.73 | 89.78 | 138.95 | 64.62 |
| Current liabilities total | 36.08 | 94.45 | 92.25 | 139.12 | 64.62 |
| Balance sheet total (liabilities) | 76.79 | 524.96 | 558.22 | 1 107.49 | 1 019.70 |
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