CARSTEN PETERSEN AUTOMOBILER ApS

CVR number: 77686428
Gørtlervej 1, 5750 Ringe
tel: 62624590

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit476.30577.21653.96
Costs of management- 488.28- 437.78- 382.44
EBIT-11.98139.43271.52184.10135.03
Other financial expenses-35.50-22.63-33.43-53.08-33.89
Pre-tax profit-47.49116.81238.09131.01101.14
Net earnings-47.49116.81238.09131.01101.14

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment5.13
Tangible assets total5.13
Other receivables28.00
Investments total28.00
Long term receivables total
Finished products/goods1 339.621 355.911 782.361 598.261 603.26
Inventories total1 339.621 355.911 782.361 598.261 603.26
Current trade debtors140.0036.1924.96
Current amounts owed by group member comp.9.929.929.929.9710.12
Current other receivables24.5617.5621.9012.9410.27
Short term receivables total174.4827.4831.8359.1145.35
Cash and bank deposits5.42148.37435.88735.59912.93
Cash and cash equivalents5.42148.37435.88735.59912.93
Balance sheet total (assets)1 552.651 531.762 250.072 392.962 561.55

Equity and liabilities (kDKK)

20192020202120222023
Share capital200.00200.00200.00200.00200.00
Retained earnings742.94695.45812.261 050.351 181.36
Profit of the financial year-47.49116.81238.09131.01101.14
Shareholders equity total895.451 012.261 250.351 381.361 482.51
Non-current liabilities total
Current loans from credit institutions190.27
Current trade creditors27.7619.2813.5935.1233.85
Current owed to participating119.31100.39250.28264.39274.53
Other non-interest bearing current liabilities319.86399.83735.85712.08770.66
Current liabilities total657.20519.50999.721 011.601 079.04
Balance sheet total (liabilities)1 552.651 531.762 250.072 392.962 561.55
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