Erhvervsvogne.dk ApS — Credit Rating and Financial Key Figures
CVR number: 40634843
Julius Thomsensvej 7, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 202.53 | -31.00 |
| Employee benefit expenses | - 420.86 | |
| Total depreciation | -10.01 | -11.88 |
| EBIT | - 228.34 | -42.88 |
| Other financial income | 46.12 | 5.60 |
| Other financial expenses | -52.35 | -32.99 |
| Pre-tax profit | - 234.58 | -70.27 |
| Income taxes | 52.00 | 15.05 |
| Net earnings | - 182.58 | -55.21 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 64.89 | 53.01 |
| Tangible assets total | 64.89 | 53.01 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 95.36 | |
| Inventories total | 95.36 | |
| Current other receivables | 10.30 | |
| Current deferred tax assets | 52.00 | 15.93 |
| Short term receivables total | 52.00 | 26.23 |
| Cash and bank deposits | 1 446.40 | 1 410.61 |
| Cash and cash equivalents | 1 446.40 | 1 410.61 |
| Balance sheet total (assets) | 1 658.66 | 1 489.86 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | - 182.58 | |
| Profit of the financial year | - 182.58 | -55.21 |
| Shareholders equity total | 317.42 | 262.21 |
| Provisions | 2.40 | |
| Non-current liabilities total | ||
| Current trade creditors | 22.95 | 11.00 |
| Current owed to group member | 1 243.09 | 1 214.25 |
| Other non-interest bearing current liabilities | 75.20 | |
| Current liabilities total | 1 341.24 | 1 225.25 |
| Balance sheet total (liabilities) | 1 658.66 | 1 489.86 |
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