EISNER'S AUTOMOBILER ApS — Credit Rating and Financial Key Figures
CVR number: 67330412
Buddinge Hovedgade 189, 2860 Søborg
tel: 39692038
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 260.62 | 2 561.92 | 2 493.49 | 2 467.49 | 2 758.05 |
| Employee benefit expenses | -1 576.65 | -1 569.36 | -1 542.69 | -2 214.60 | -2 061.62 |
| Total depreciation | -1.72 | ||||
| EBIT | 682.26 | 992.56 | 950.80 | 252.89 | 696.43 |
| Other financial expenses | -16.96 | -29.46 | -42.93 | -8.43 | -3.16 |
| Pre-tax profit | 665.29 | 963.10 | 907.87 | 244.47 | 693.27 |
| Income taxes | - 147.02 | - 213.42 | - 200.44 | -53.97 | - 152.62 |
| Net earnings | 518.27 | 749.67 | 707.43 | 190.50 | 540.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 335.20 | 729.51 | 538.38 | 394.22 | 985.23 |
| Inventories total | 335.20 | 729.51 | 538.38 | 394.22 | 985.23 |
| Current trade debtors | 327.92 | 432.30 | 595.33 | 482.14 | 576.67 |
| Current other receivables | 57.11 | 60.90 | 60.90 | 160.28 | 61.94 |
| Current deferred tax assets | 22.00 | 22.00 | |||
| Short term receivables total | 385.03 | 493.20 | 656.22 | 664.42 | 660.61 |
| Cash and bank deposits | 4 028.56 | 4 275.64 | 4 483.38 | 4 580.19 | 4 556.03 |
| Cash and cash equivalents | 4 028.56 | 4 275.64 | 4 483.38 | 4 580.19 | 4 556.03 |
| Balance sheet total (assets) | 4 748.80 | 5 498.34 | 5 677.99 | 5 638.84 | 6 201.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 2 844.43 | 3 249.70 | 3 884.98 | 4 474.61 | 4 543.11 |
| Profit of the financial year | 518.27 | 749.67 | 707.43 | 190.50 | 540.64 |
| Shareholders equity total | 3 598.30 | 4 237.38 | 4 831.81 | 4 907.91 | 5 330.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 209.44 | 212.26 | 286.40 | 247.29 | 331.93 |
| Short-term deferred tax liabilities | 121.29 | 192.42 | 176.44 | 36.97 | 106.62 |
| Other non-interest bearing current liabilities | 819.76 | 856.29 | 383.34 | 446.68 | 432.56 |
| Current liabilities total | 1 150.50 | 1 260.97 | 846.18 | 730.93 | 871.11 |
| Balance sheet total (liabilities) | 4 748.80 | 5 498.34 | 5 677.99 | 5 638.84 | 6 201.87 |
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