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E P Auto ApS — Credit Rating and Financial Key Figures
CVR number: 43930567
Samsøgade 2 F, 6700 Esbjerg
ep-auto@mail.dk
tel: 29247672
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 672.05 | 2 613.12 | 2 803.02 |
| Employee benefit expenses | - 724.94 | -1 631.62 | -1 910.85 |
| Total depreciation | - 127.17 | - 201.51 | - 201.51 |
| EBIT | 819.94 | 779.99 | 690.67 |
| Other financial income | 4.66 | 3.67 | 2.01 |
| Other financial expenses | -80.53 | -77.42 | -21.46 |
| Pre-tax profit | 744.06 | 706.25 | 671.22 |
| Income taxes | - 164.07 | - 161.84 | - 148.77 |
| Net earnings | 579.99 | 544.40 | 522.45 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 700.00 | 625.00 | 550.00 |
| Intangible assets total | 700.00 | 625.00 | 550.00 |
| Machinery and equipment | 808.39 | 681.88 | 555.37 |
| Tangible assets total | 808.39 | 681.88 | 555.37 |
| Investments total | 32.10 | 32.10 | 32.10 |
| Long term receivables total | |||
| Finished products/goods | 15.00 | 15.00 | 15.00 |
| Inventories total | 15.00 | 15.00 | 15.00 |
| Current trade debtors | 56.23 | 72.91 | 70.91 |
| Prepayments and accrued income | 12.60 | ||
| Current deferred tax assets | 18.63 | ||
| Short term receivables total | 74.86 | 72.91 | 83.50 |
| Cash and bank deposits | 973.97 | 474.13 | 670.30 |
| Cash and cash equivalents | 973.97 | 474.13 | 670.30 |
| Balance sheet total (assets) | 2 604.32 | 1 901.01 | 1 906.28 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 100.00 | 600.00 |
| Retained earnings | -61.00 | 418.99 | 363.40 |
| Profit of the financial year | 579.99 | 544.40 | 522.45 |
| Shareholders equity total | 619.99 | 1 103.40 | 1 525.85 |
| Provisions | 44.30 | 60.07 | 66.70 |
| Non-current deferred tax liabilities | 586.70 | ||
| Non-current liabilities total | 586.70 | ||
| Current trade creditors | 293.04 | 109.19 | 30.22 |
| Current owed to participating | 301.60 | 346.52 | 17.31 |
| Current owed to group member | 14.47 | ||
| Short-term deferred tax liabilities | 0.40 | 13.44 | 11.11 |
| Other non-interest bearing current liabilities | 758.28 | 268.39 | 240.62 |
| Current liabilities total | 1 353.32 | 737.55 | 313.72 |
| Balance sheet total (liabilities) | 2 604.32 | 1 901.01 | 1 906.28 |
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