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AUTO FORUM HILLERØD ApS

CVR number: 32766781
Nejedevej 12, Tulstrup 3400 Hillerød
tel: 72441184

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-8.00-8.00-10.00-10.00-7.75
EBIT-8.00-8.00-10.00-10.00-7.75
Other financial income1.001.005.005.67
Other financial expenses-9.00-9.00-0.87
Pre-tax profit-17.00-16.00-9.00-5.00-2.95
Income taxes4.00-1.006.001.000.46
Net earnings-13.00-17.00-3.00-4.00-2.49

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.51.00142.00145.00146.10
Current deferred tax assets25.006.001.000.46
Short term receivables total25.0051.00148.00146.00146.55
Cash and bank deposits4.004.003.000.08
Cash and cash equivalents4.004.003.000.08
Balance sheet total (assets)25.0055.00152.00149.00146.63

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Retained earnings- 577.00-60.0023.0021.0016.55
Profit of the financial year-13.00-17.00-3.00-4.00-2.49
Shareholders equity total- 465.0048.00145.00142.00139.06
Non-current liabilities total
Current trade creditors7.006.70
Current owed to group member115.00
Other non-interest bearing current liabilities375.007.007.000.87
Current liabilities total490.007.007.007.007.57
Balance sheet total (liabilities)25.0055.00152.00149.00146.63
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