AUTO-ELECTRIC ApS
CVR number: 29610266
Avedøreholmen 74, 2650 Hvidovre
mail@auto-elektric.dk
tel: 36179929
www.auto-elektric.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 234.15 | 1 263.72 | 1 028.32 | 1 570.47 | 1 419.25 |
| Employee benefit expenses | -1 317.02 | -1 228.56 | -1 396.07 | -1 414.78 | -1 465.62 |
| Total depreciation | -50.00 | -50.00 | -50.00 | -50.00 | -50.00 |
| EBIT | - 132.86 | -14.83 | - 417.75 | 105.69 | -96.37 |
| Other financial income | 14.96 | 17.62 | 20.14 | 21.70 | 20.96 |
| Other financial expenses | -6.57 | -7.41 | -11.28 | -9.82 | -7.68 |
| Pre-tax profit | - 124.47 | -4.62 | - 408.88 | 117.57 | -83.09 |
| Income taxes | 27.25 | 0.90 | 89.88 | -25.87 | 18.28 |
| Net earnings | -97.22 | -3.72 | - 319.01 | 91.71 | -64.81 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 750.00 | 4 700.00 | 4 650.00 | 4 600.00 | 4 550.00 |
| Tangible assets total | 4 750.00 | 4 700.00 | 4 650.00 | 4 600.00 | 4 550.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 39.50 | 39.37 | 39.05 | 38.55 | 37.16 |
| Inventories total | 39.50 | 39.37 | 39.05 | 38.55 | 37.16 |
| Current trade debtors | 397.95 | 268.33 | 296.80 | 450.80 | 350.45 |
| Current amounts owed by group member comp. | 440.45 | 503.54 | 542.43 | 674.07 | 701.03 |
| Prepayments and accrued income | 120.36 | 123.23 | 114.31 | 137.97 | 70.02 |
| Current deferred tax assets | 45.47 | 18.75 | 109.95 | 35.02 | |
| Short term receivables total | 1 004.23 | 913.85 | 1 063.48 | 1 262.84 | 1 156.52 |
| Cash and bank deposits | 328.50 | 757.00 | 171.67 | 374.05 | 328.71 |
| Cash and cash equivalents | 328.50 | 757.00 | 171.67 | 374.05 | 328.71 |
| Balance sheet total (assets) | 6 122.23 | 6 410.22 | 5 924.21 | 6 275.44 | 6 072.39 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4 153.97 | 4 056.74 | 4 053.02 | 3 734.02 | 3 825.72 |
| Profit of the financial year | -97.22 | -3.72 | - 319.01 | 91.71 | -64.81 |
| Shareholders equity total | 4 181.74 | 4 178.02 | 3 859.02 | 3 950.72 | 3 885.91 |
| Provisions | 1 123.92 | 1 141.77 | 1 161.84 | 1 187.71 | 1 204.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 344.78 | 273.13 | 297.27 | 415.81 | 314.93 |
| Current owed to group member | 150.00 | 156.00 | |||
| Other non-interest bearing current liabilities | 471.79 | 817.30 | 606.08 | 571.20 | 511.10 |
| Current liabilities total | 816.57 | 1 090.43 | 903.35 | 1 137.01 | 982.03 |
| Balance sheet total (liabilities) | 6 122.23 | 6 410.22 | 5 924.21 | 6 275.44 | 6 072.39 |
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