CARSTEN ANDERSEN AUTOMOBILER ApS
CVR number: 21851086
Gammel Køge Landevej 248, 2650 Hvidovre
tel: 36777210
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 112.92 | 6 849.11 | 6 514.53 | 6 083.78 | 6 035.18 |
| Employee benefit expenses | -5 438.15 | -5 604.13 | -5 245.28 | -4 959.48 | -4 159.04 |
| Total depreciation | - 641.47 | - 583.16 | -1 009.67 | - 595.85 | - 507.93 |
| EBIT | 33.31 | 661.82 | 859.58 | 528.44 | 1 368.20 |
| Other financial income | 1.38 | ||||
| Other financial expenses | - 114.44 | - 130.83 | - 124.79 | - 110.31 | -90.44 |
| Pre-tax profit | -81.13 | 530.99 | 734.79 | 418.13 | 1 279.14 |
| Income taxes | 17.85 | - 116.82 | - 161.64 | -92.13 | - 280.87 |
| Net earnings | -63.28 | 414.17 | 573.14 | 326.01 | 998.27 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 488.92 | 362.00 | 235.07 | 145.74 | 64.66 |
| Machinery and equipment | 1 683.89 | 1 741.78 | 1 332.69 | 270.08 | 196.52 |
| Other tangible assets | 571.05 | 632.67 | |||
| Tangible assets total | 2 172.82 | 2 103.78 | 1 567.76 | 986.87 | 893.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 4 481.99 | 3 687.34 | 3 578.79 | 6 006.14 | 5 824.43 |
| Inventories total | 4 481.99 | 3 687.34 | 3 578.79 | 6 006.14 | 5 824.43 |
| Current trade debtors | 1 188.61 | 1 159.99 | 1 271.68 | 907.97 | 1 174.24 |
| Current other receivables | 46.91 | 25.48 | 30.24 | 49.49 | 189.95 |
| Current deferred tax assets | 411.49 | 294.68 | 184.31 | 198.48 | 210.93 |
| Short term receivables total | 1 647.00 | 1 480.14 | 1 486.23 | 1 155.94 | 1 575.13 |
| Cash and bank deposits | 2 730.94 | 5 151.27 | 3 839.72 | 4 496.29 | 5 471.06 |
| Cash and cash equivalents | 2 730.94 | 5 151.27 | 3 839.72 | 4 496.29 | 5 471.06 |
| Balance sheet total (assets) | 11 032.75 | 12 422.53 | 10 472.51 | 12 645.24 | 13 764.47 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 5 903.71 | 5 840.43 | 6 254.60 | 6 827.74 | 7 389.43 |
| Profit of the financial year | -63.28 | 414.17 | 573.14 | 326.01 | 998.27 |
| Shareholders equity total | 6 040.43 | 6 454.60 | 7 027.74 | 7 353.75 | 8 587.70 |
| Non-current other liabilities | 177.62 | ||||
| Non-current liabilities total | 177.62 | ||||
| Current trade creditors | 2 460.19 | 2 923.57 | 1 407.00 | 2 442.24 | 2 710.72 |
| Current owed to participating | 768.25 | 460.58 | 745.44 | 802.70 | 1 006.67 |
| Short-term deferred tax liabilities | 51.28 | 104.08 | 285.33 | ||
| Other non-interest bearing current liabilities | 1 585.01 | 2 581.28 | 1 230.35 | 1 942.46 | 1 174.05 |
| Accruals and deferred income | 1.25 | 2.50 | 10.69 | ||
| Current liabilities total | 4 814.70 | 5 967.93 | 3 444.76 | 5 291.49 | 5 176.77 |
| Balance sheet total (liabilities) | 11 032.75 | 12 422.53 | 10 472.51 | 12 645.24 | 13 764.47 |
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