Nem Autoimport ApS — Credit Rating and Financial Key Figures
CVR number: 42187585
Københovedvej 11, Københoved 6630 Rødding
mail@eifler-automobiler.dk
tel: 21230025
www.eifler-automobiler.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 4 217.43 | |||
| External services | -3 705.39 | |||
| Gross profit | 513.99 | 15.98 | - 284.51 | 784.01 |
| Employee benefit expenses | - 529.72 | |||
| Total depreciation | -25.28 | |||
| EBIT | 513.99 | 15.98 | - 284.51 | 229.02 |
| Other financial income | 0.07 | 0.11 | ||
| Other financial expenses | -2.45 | -12.42 | -69.98 | - 127.33 |
| Pre-tax profit | 511.54 | 3.56 | - 354.12 | 101.80 |
| Income taxes | - 112.54 | -3.30 | 77.70 | -22.60 |
| Net earnings | 399.00 | 0.26 | - 276.42 | 79.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 9.72 | |||
| Tangible assets total | 9.72 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 36.00 | 1 258.65 | 1 102.70 | |
| Inventories total | 36.00 | 1 258.65 | 1 102.70 | |
| Current trade debtors | 2.00 | 75.81 | 0.72 | |
| Current amounts owed by group member comp. | 559.15 | |||
| Prepayments and accrued income | 7.50 | 7.50 | 250.90 | |
| Current other receivables | 44.73 | 69.95 | 86.83 | 494.30 |
| Current deferred tax assets | 77.70 | 55.10 | ||
| Short term receivables total | 46.73 | 636.60 | 247.84 | 801.02 |
| Cash and bank deposits | 697.15 | 1.03 | 182.60 | 21.26 |
| Cash and cash equivalents | 697.15 | 1.03 | 182.60 | 21.26 |
| Balance sheet total (assets) | 743.88 | 673.63 | 1 689.09 | 1 934.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 399.00 | 399.26 | 122.84 | |
| Profit of the financial year | 399.00 | 0.26 | - 276.42 | 79.20 |
| Shareholders equity total | 439.00 | 439.26 | 162.84 | 242.04 |
| Non-current other liabilities | 750.00 | 528.41 | ||
| Non-current liabilities total | 750.00 | 528.41 | ||
| Current loans from credit institutions | 645.62 | |||
| Current trade creditors | 6.10 | 76.98 | 702.35 | 442.60 |
| Current owed to participating | 1.83 | |||
| Current owed to group member | 73.52 | 62.72 | ||
| Short-term deferred tax liabilities | 112.53 | 3.30 | ||
| Other non-interest bearing current liabilities | 184.42 | 154.09 | 0.38 | 13.31 |
| Current liabilities total | 304.88 | 234.37 | 776.25 | 1 164.25 |
| Balance sheet total (liabilities) | 743.88 | 673.63 | 1 689.09 | 1 934.71 |
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