E.ON Drive ApS — Credit Rating and Financial Key Figures
CVR number: 44480344
Dirch Passers Allé 76, 2000 Frederiksberg
Income statement (kDKK)
2024 | |
---|---|
Fiscal period length | 12 |
Net sales | 57 192.00 |
Purchases during the financial year | -49 422.00 |
External services | -30 051.00 |
Gross profit | -22 281.00 |
Employee benefit expenses | -17 991.00 |
Total depreciation | -9 271.00 |
EBIT | -49 543.00 |
Other financial income | 648.00 |
Other financial expenses | -13.00 |
Pre-tax profit | -48 908.00 |
Income taxes | 10 759.00 |
Net earnings | -38 149.00 |
Assets (kDKK)
2024 | |
---|---|
Intangible assets total | |
Machinery and equipment | 5 944.00 |
Advance payments and construction in progress | 4 715.00 |
Tangible assets total | 10 659.00 |
Investments total | |
Long term receivables total | |
Raw materials and consumables | 12 211.00 |
Inventories total | 12 211.00 |
Current trade debtors | 25 326.00 |
Current amounts owed by group member comp. | 21 199.00 |
Current other receivables | 18.00 |
Current deferred tax assets | 10 759.00 |
Short term receivables total | 57 302.00 |
Balance sheet total (assets) | 80 172.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 74 000.00 | |
Profit of the financial year | -38 149.00 | |
Shareholders equity total | 40.00 | 35 891.00 |
Non-current advances received | 123.00 | |
Non-current liabilities total | 123.00 | |
Advances received | 1 395.00 | |
Current trade creditors | 21 662.00 | |
Current owed to group member | 17 321.00 | |
Other non-interest bearing current liabilities | 3 780.00 | |
Current liabilities total | 44 158.00 | |
Balance sheet total (liabilities) | 40.00 | 80 172.00 |
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