Köuli Auto ApS
CVR number: 41546840
Stavneagervej 26 C, 8250 Egå
kouliauto23@gmail.com
tel: 25544095
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | - 147.00 | 32.00 | 343.25 |
Employee benefit expenses | -71.00 | - 424.54 | |
Other operating expenses | -11.54 | ||
Total depreciation | -11.00 | -16.00 | -16.26 |
EBIT | - 158.00 | -55.00 | - 109.09 |
Other financial expenses | -11.00 | -16.82 | |
Pre-tax profit | - 158.00 | -66.00 | - 125.91 |
Income taxes | 36.00 | 9.00 | 27.29 |
Net earnings | - 122.00 | -57.00 | -98.61 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 70.00 | 54.00 | 37.49 |
Tangible assets total | 70.00 | 54.00 | 37.49 |
Investments total | |||
Long term receivables total | |||
Finished products/goods | 145.00 | 15.56 | |
Inventories total | 145.00 | 15.56 | |
Current trade debtors | 18.00 | 49.47 | |
Current amounts owed by group member comp. | 4.00 | 7.50 | |
Current other receivables | 10.00 | ||
Current deferred tax assets | 36.00 | 45.00 | 72.53 |
Short term receivables total | 36.00 | 77.00 | 129.50 |
Cash and bank deposits | 30.00 | 66.00 | 63.73 |
Cash and cash equivalents | 30.00 | 66.00 | 63.73 |
Balance sheet total (assets) | 281.00 | 197.00 | 246.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | - 122.00 | - 179.02 | |
Profit of the financial year | - 122.00 | -57.00 | -98.61 |
Shareholders equity total | -82.00 | - 139.00 | - 237.63 |
Non-current liabilities total | |||
Current trade creditors | 108.00 | 50.00 | 58.16 |
Current owed to participating | 196.00 | 330.12 | |
Other non-interest bearing current liabilities | 255.00 | 90.00 | 95.63 |
Current liabilities total | 363.00 | 336.00 | 483.91 |
Balance sheet total (liabilities) | 281.00 | 197.00 | 246.28 |
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