Autogården Bastrup ApS
CVR number: 41573325
Bastrupvej 37, Bastrup 5485 Skamby
Autogaardenbastrup@gmail.com
tel: 52115875
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 22.90 | 251.76 | 57.28 |
| External services | -66.90 | - 229.27 | - 224.04 |
| Gross profit | -44.00 | 22.50 | - 166.76 |
| EBIT | -44.00 | 22.50 | - 166.76 |
| Other financial expenses | -1.00 | ||
| Pre-tax profit | -44.00 | 22.50 | - 167.76 |
| Income taxes | 9.68 | -4.95 | 36.91 |
| Net earnings | -34.32 | 17.55 | - 130.85 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 110.00 | 80.00 | |
| Machinery and equipment | 621.95 | 491.03 | 91.19 |
| Tangible assets total | 731.95 | 571.03 | 91.19 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 14.28 | ||
| Current deferred tax assets | 9.68 | 4.73 | 41.86 |
| Short term receivables total | 9.68 | 4.73 | 56.14 |
| Cash and bank deposits | 36.73 | 22.45 | 52.83 |
| Cash and cash equivalents | 36.73 | 22.45 | 52.83 |
| Balance sheet total (assets) | 778.36 | 598.22 | 200.15 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -34.32 | ||
| Profit of the financial year | -34.32 | 17.55 | - 130.85 |
| Shareholders equity total | 5.68 | 23.23 | -90.85 |
| Non-current liabilities total | |||
| Current owed to participating | 291.00 | ||
| Other non-interest bearing current liabilities | 772.67 | 574.99 | |
| Current liabilities total | 772.67 | 574.99 | 291.00 |
| Balance sheet total (liabilities) | 778.36 | 598.22 | 200.15 |
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