e-auto ApS — Credit Rating and Financial Key Figures
CVR number: 20877030
Stockholmsgade 41, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -8.00 | -8.00 | -18.00 | -8.86 | |
EBIT | -8.00 | -8.00 | -18.00 | -8.86 | |
Other financial income | 10.00 | 8.00 | |||
Other financial expenses | -17.00 | -19.00 | -28.00 | -11.00 | -14.13 |
Net income from associates (fin.) | 96.00 | 156.00 | -51.00 | - 152.00 | -49.06 |
Pre-tax profit | 81.00 | 137.00 | -79.00 | - 181.00 | -72.05 |
Income taxes | 3.00 | 4.00 | 1.00 | 1.03 | |
Net earnings | 84.00 | 141.00 | -79.00 | - 180.00 | -71.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 96.00 | 252.00 | 201.00 | 49.00 | |
Investments total | 96.00 | 252.00 | 201.00 | 49.00 | |
Non-current other receivables | 233.00 | 217.00 | |||
Long term receivables total | 233.00 | 217.00 | |||
Finished products/goods | 460.00 | 460.00 | 460.00 | ||
Inventories total | 460.00 | 460.00 | 460.00 | ||
Current amounts owed by group member comp. | 81.00 | 1.00 | 1.00 | 1.00 | |
Current other receivables | 2.00 | 52.11 | |||
Current deferred tax assets | 3.00 | 4.00 | 1.00 | 1.03 | |
Short term receivables total | 84.00 | 5.00 | 1.00 | 4.00 | 53.15 |
Cash and bank deposits | 502.00 | 596.00 | 42.00 | 56.00 | 156.81 |
Cash and cash equivalents | 502.00 | 596.00 | 42.00 | 56.00 | 156.81 |
Balance sheet total (assets) | 915.00 | 1 070.00 | 704.00 | 569.00 | 669.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Other reserves | 61.00 | 217.00 | 166.00 | 14.00 | |
Retained earnings | 47.00 | -25.00 | 167.00 | 240.00 | 74.74 |
Profit of the financial year | 84.00 | 141.00 | -79.00 | - 180.00 | -71.02 |
Shareholders equity total | 317.00 | 458.00 | 379.00 | 199.00 | 128.72 |
Non-current liabilities total | |||||
Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
Current owed to group member | 591.00 | 606.00 | 254.00 | 364.00 | 535.24 |
Other non-interest bearing current liabilities | 1.00 | 65.00 | |||
Current liabilities total | 598.00 | 612.00 | 325.00 | 370.00 | 541.24 |
Balance sheet total (liabilities) | 915.00 | 1 070.00 | 704.00 | 569.00 | 669.95 |
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