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H.I. Elbiler A/S — Credit Rating and Financial Key Figures
CVR number: 28970781
Falkevej 17, 4600 Køge
bogholderi@hiauto.dk
tel: 56651202
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | 9.00 | 5.00 | 23.00 | 57.37 |
| Other operating expenses | - 438.00 | - 131.00 | -11.03 | ||
| Total depreciation | -36.00 | -31.00 | -31.00 | -31.00 | -30.96 |
| EBIT | -37.00 | - 460.00 | - 157.00 | -8.00 | 15.38 |
| Other financial expenses | -1.00 | -3.00 | -1.00 | -0.02 | |
| Pre-tax profit | -38.00 | - 463.00 | - 158.00 | -8.00 | 15.36 |
| Income taxes | -1.00 | -1.00 | -5.00 | -12.61 | |
| Net earnings | -38.00 | - 464.00 | - 159.00 | -13.00 | 2.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 688.00 | 2 167.00 | 1 975.00 | 1 944.00 | 1 752.00 |
| Tangible assets total | 2 688.00 | 2 167.00 | 1 975.00 | 1 944.00 | 1 752.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 475.00 | 475.00 | 45.00 | ||
| Inventories total | 475.00 | 475.00 | 45.00 | ||
| Current amounts owed by group member comp. | 48.00 | 48.00 | 48.00 | 92.00 | 237.38 |
| Current other receivables | 50.00 | ||||
| Short term receivables total | 98.00 | 48.00 | 48.00 | 92.00 | 237.38 |
| Cash and bank deposits | 188.00 | 309.00 | 773.00 | 810.00 | 866.91 |
| Cash and cash equivalents | 188.00 | 309.00 | 773.00 | 810.00 | 866.91 |
| Balance sheet total (assets) | 3 449.00 | 2 999.00 | 2 841.00 | 2 846.00 | 2 856.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 312.00 | 312.00 | 312.00 | 312.00 | 312.00 |
| Retained earnings | 1 656.00 | 2 537.00 | 2 074.00 | 1 915.00 | 1 902.16 |
| Profit of the financial year | -38.00 | - 464.00 | - 159.00 | -13.00 | 2.76 |
| Shareholders equity total | 2 430.00 | 2 885.00 | 2 727.00 | 2 714.00 | 2 716.91 |
| Provisions | 88.00 | 88.00 | 88.00 | 88.00 | 88.00 |
| Non-current other liabilities | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Non-current liabilities total | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current trade creditors | 13.00 | 13.00 | 27.00 | 26.75 | |
| Current owed to group member | 919.00 | ||||
| Short-term deferred tax liabilities | 1.00 | 1.00 | 5.00 | 12.61 | |
| Other non-interest bearing current liabilities | 0.02 | ||||
| Current liabilities total | 919.00 | 14.00 | 14.00 | 32.00 | 39.37 |
| Balance sheet total (liabilities) | 3 449.00 | 2 999.00 | 2 841.00 | 2 846.00 | 2 856.29 |
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