Autocentralen Bilsalg ApS
CVR number: 41307579
Holbækvej 2, 4520 Svinninge
lindgrentorben@gmail.com
tel: 24414195
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 798.55 | 293.42 |
| Employee benefit expenses | - 144.01 | - 186.38 |
| EBIT | 654.54 | 107.04 |
| Other financial expenses | -74.74 | -90.11 |
| Pre-tax profit | 579.80 | 16.94 |
| Income taxes | - 127.75 | -10.59 |
| Net earnings | 452.04 | 6.35 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 2 072.70 | 2 728.38 |
| Inventories total | 2 072.70 | 2 728.38 |
| Short term receivables total | ||
| Cash and bank deposits | 182.57 | |
| Cash and cash equivalents | 182.57 | |
| Balance sheet total (assets) | 2 255.27 | 2 728.38 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 452.04 | |
| Profit of the financial year | 452.04 | 6.35 |
| Shareholders equity total | 492.05 | 498.39 |
| Non-current other liabilities | 1 500.00 | |
| Non-current liabilities total | 1 500.00 | |
| Current loans from credit institutions | 2 114.24 | |
| Current trade creditors | 11.50 | |
| Short-term deferred tax liabilities | 127.75 | 10.53 |
| Other non-interest bearing current liabilities | 123.97 | 105.21 |
| Current liabilities total | 263.22 | 2 229.98 |
| Balance sheet total (liabilities) | 2 255.27 | 2 728.38 |
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