e-auto ApS — Credit Rating and Financial Key Figures
CVR number: 20877030
Stockholmsgade 41, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -8.00 | -18.00 | -8.86 | -8.45 | |
EBIT | -8.00 | -18.00 | -8.86 | -8.45 | |
Other financial income | 8.00 | 0.01 | |||
Other financial expenses | -19.00 | -28.00 | -11.00 | -14.13 | -16.03 |
Net income from associates (fin.) | 156.00 | -51.00 | - 152.00 | -49.06 | |
Pre-tax profit | 137.00 | -79.00 | - 181.00 | -72.05 | -24.46 |
Income taxes | 4.00 | 1.00 | 1.03 | 5.67 | |
Net earnings | 141.00 | -79.00 | - 180.00 | -71.02 | -18.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 252.00 | 201.00 | 49.00 | ||
Investments total | 252.00 | 201.00 | 49.00 | ||
Non-current other receivables | 217.00 | ||||
Long term receivables total | 217.00 | ||||
Finished products/goods | 460.00 | 460.00 | 460.00 | 460.00 | |
Inventories total | 460.00 | 460.00 | 460.00 | 460.00 | |
Current amounts owed by group member comp. | 1.00 | 1.00 | 1.00 | ||
Current other receivables | 2.00 | 52.11 | |||
Current deferred tax assets | 4.00 | 1.00 | 1.03 | 5.67 | |
Short term receivables total | 5.00 | 1.00 | 4.00 | 53.15 | 5.67 |
Cash and bank deposits | 596.00 | 42.00 | 56.00 | 156.81 | 200.48 |
Cash and cash equivalents | 596.00 | 42.00 | 56.00 | 156.81 | 200.48 |
Balance sheet total (assets) | 1 070.00 | 704.00 | 569.00 | 669.95 | 666.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Other reserves | 217.00 | 166.00 | 14.00 | ||
Retained earnings | -25.00 | 167.00 | 240.00 | 74.74 | 3.72 |
Profit of the financial year | 141.00 | -79.00 | - 180.00 | -71.02 | -18.79 |
Shareholders equity total | 458.00 | 379.00 | 199.00 | 128.72 | 109.93 |
Non-current liabilities total | |||||
Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
Current owed to group member | 606.00 | 254.00 | 364.00 | 535.24 | 550.23 |
Other non-interest bearing current liabilities | 65.00 | ||||
Current liabilities total | 612.00 | 325.00 | 370.00 | 541.24 | 556.23 |
Balance sheet total (liabilities) | 1 070.00 | 704.00 | 569.00 | 669.95 | 666.15 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.