EU AUTOLINE ApS — Credit Rating and Financial Key Figures
CVR number: 39616696
Naverland 17, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -47.84 | 242.19 | 283.09 | 156.77 | 311.16 |
| Employee benefit expenses | -48.14 | - 223.48 | - 242.28 | - 266.17 | |
| Other operating expenses | -12.34 | ||||
| EBIT | -47.84 | 194.05 | 47.26 | -85.50 | 44.99 |
| Other financial income | 0.04 | 14.47 | |||
| Other financial expenses | -2.87 | -4.38 | -11.31 | -1.78 | -19.38 |
| Pre-tax profit | -50.71 | 189.66 | 35.95 | -87.24 | 40.08 |
| Income taxes | 11.13 | -42.92 | -12.93 | 18.82 | -9.84 |
| Net earnings | -39.58 | 146.75 | 23.03 | -68.42 | 30.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 140.00 | 374.30 | 570.37 | 623.71 | |
| Inventories total | 140.00 | 374.30 | 570.37 | 623.71 | |
| Current trade debtors | 52.00 | 168.19 | 130.00 | 17.93 | |
| Current other receivables | 15.50 | 71.33 | 34.88 | 226.09 | 102.54 |
| Current deferred tax assets | 11.13 | 24.82 | 20.98 | ||
| Short term receivables total | 78.63 | 239.52 | 164.88 | 250.91 | 141.45 |
| Cash and bank deposits | 53.60 | 28.40 | 44.16 | 42.84 | 42.16 |
| Cash and cash equivalents | 53.60 | 28.40 | 44.16 | 42.84 | 42.16 |
| Balance sheet total (assets) | 132.23 | 407.92 | 583.34 | 864.12 | 807.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 56.46 | 16.88 | 163.63 | 186.66 | 118.23 |
| Profit of the financial year | -39.58 | 146.75 | 23.03 | -68.42 | 30.23 |
| Shareholders equity total | 56.88 | 203.63 | 226.66 | 158.23 | 188.47 |
| Non-current liabilities total | |||||
| Advances received | 18.71 | ||||
| Current trade creditors | 15.33 | 12.50 | 477.28 | 421.40 | |
| Current owed to participating | 42.89 | 166.93 | 266.15 | 212.36 | 181.29 |
| Short-term deferred tax liabilities | 27.79 | 7.93 | |||
| Other non-interest bearing current liabilities | 17.13 | 9.57 | 51.40 | 16.24 | 13.92 |
| Accruals and deferred income | 2.24 | ||||
| Current liabilities total | 75.35 | 204.29 | 356.68 | 705.88 | 618.85 |
| Balance sheet total (liabilities) | 132.23 | 407.92 | 583.34 | 864.12 | 807.32 |
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