E-VAPE ELECTRONICS ApS — Credit Rating and Financial Key Figures
CVR number: 89456118
Damgade 71 A, 6400 Sønderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 81.81 | 113.48 | 304.44 | 209.66 | 178.75 |
| EBIT | 81.81 | 113.48 | 304.44 | 209.66 | 178.75 |
| Other financial income | 0.25 | ||||
| Other financial expenses | -12.19 | -2.40 | -10.93 | -15.55 | -15.02 |
| Pre-tax profit | 69.63 | 111.08 | 293.51 | 194.11 | 163.98 |
| Income taxes | -15.32 | -24.44 | -65.14 | -45.10 | -37.22 |
| Net earnings | 54.31 | 86.64 | 228.37 | 149.01 | 126.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 75.00 | 50.00 | 50.00 | ||
| Inventories total | 75.00 | 50.00 | 50.00 | ||
| Current trade debtors | 52.96 | 643.83 | 100.00 | 562.28 | |
| Prepayments and accrued income | 5.38 | ||||
| Current other receivables | 261.61 | 220.00 | 70.00 | ||
| Current deferred tax assets | 355.25 | 279.05 | 117.35 | 22.80 | |
| Short term receivables total | 622.23 | 552.01 | 831.18 | 122.80 | 562.28 |
| Cash and bank deposits | 176.52 | 358.39 | 240.99 | 1 078.01 | 1 307.65 |
| Cash and cash equivalents | 176.52 | 358.39 | 240.99 | 1 078.01 | 1 307.65 |
| Balance sheet total (assets) | 798.75 | 910.40 | 1 147.17 | 1 250.81 | 1 919.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 242.70 | 297.00 | 383.64 | 612.01 | 761.02 |
| Profit of the financial year | 54.31 | 86.64 | 228.37 | 149.01 | 126.76 |
| Shareholders equity total | 497.00 | 583.64 | 812.01 | 961.02 | 1 087.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.48 | 39.46 | 71.25 | 15.00 | 371.17 |
| Current owed to group member | 280.06 | 278.72 | 214.03 | 158.41 | 160.63 |
| Short-term deferred tax liabilities | 22.01 | ||||
| Other non-interest bearing current liabilities | 6.21 | 8.58 | 49.87 | 116.37 | 278.33 |
| Current liabilities total | 301.75 | 326.76 | 335.16 | 289.79 | 832.15 |
| Balance sheet total (liabilities) | 798.75 | 910.40 | 1 147.17 | 1 250.81 | 1 919.93 |
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