AUTOPUNKT A/S — Credit Rating and Financial Key Figures
CVR number: 31764548
Gunnar Clausens Vej 12, 8260 Viby J
info@autopunkt-as.dk
tel: 87933349
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 148.00 | 136.03 | 137.81 | 158.45 | 200.35 |
| EBIT | 148.00 | 136.03 | 137.81 | 158.45 | 200.35 |
| Other financial income | 0.16 | ||||
| Other financial expenses | -0.41 | -0.74 | -0.52 | -0.01 | |
| Pre-tax profit | 147.58 | 135.29 | 137.28 | 158.44 | 200.51 |
| Income taxes | - 196.23 | ||||
| Net earnings | -48.64 | 135.29 | 137.28 | 158.44 | 200.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 41.72 | ||||
| Current amounts owed by group member comp. | 136.89 | 286.89 | 461.89 | 641.89 | |
| Short term receivables total | 41.72 | 136.89 | 286.89 | 461.89 | 641.89 |
| Cash and bank deposits | 89.39 | 62.83 | 50.15 | 35.84 | 60.10 |
| Cash and cash equivalents | 89.39 | 62.83 | 50.15 | 35.84 | 60.10 |
| Balance sheet total (assets) | 131.11 | 199.72 | 337.04 | 497.73 | 701.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -1 955.70 | -2 004.34 | -1 869.05 | -1 731.76 | -1 573.33 |
| Profit of the financial year | -48.64 | 135.29 | 137.28 | 158.44 | 200.51 |
| Shareholders equity total | -1 504.34 | -1 369.05 | -1 231.76 | -1 073.33 | - 872.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.20 | 19.48 | 19.48 | 19.48 | 19.48 |
| Current owed to group member | 1 593.11 | 1 540.00 | 1 540.00 | 1 540.00 | 1 540.00 |
| Other non-interest bearing current liabilities | 26.14 | 9.29 | 9.32 | 11.58 | 15.32 |
| Current liabilities total | 1 635.45 | 1 568.76 | 1 568.80 | 1 571.05 | 1 574.80 |
| Balance sheet total (liabilities) | 131.11 | 199.72 | 337.04 | 497.73 | 701.99 |
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