AMIR AUTO OPHUG ApS — Credit Rating and Financial Key Figures
CVR number: 34354383
Industriholmen 45, 2650 Hvidovre
info@amirautoophug.dk
tel: 36440449
www.amirautoophug.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 979.27 | 1 228.51 | 1 294.71 | 1 112.41 | 1 713.17 |
| Employee benefit expenses | -1 723.56 | -1 091.58 | -1 035.52 | - 991.00 | -1 539.94 |
| Other operating expenses | -11.00 | ||||
| Total depreciation | -76.87 | -34.88 | -42.18 | -48.85 | -62.73 |
| EBIT | 178.85 | 102.05 | 217.00 | 61.57 | 110.50 |
| Other financial income | 0.31 | ||||
| Other financial expenses | -1.26 | -26.71 | -11.32 | -6.33 | |
| Pre-tax profit | 178.85 | 100.79 | 190.29 | 50.55 | 104.17 |
| Income taxes | -39.35 | -20.24 | -38.80 | -12.70 | -22.92 |
| Net earnings | 139.50 | 80.55 | 151.49 | 37.85 | 81.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 29.21 | 21.91 | 10.96 | ||
| Machinery and equipment | 136.00 | 139.52 | 104.64 | 103.09 | 49.49 |
| Tangible assets total | 136.00 | 139.52 | 133.85 | 125.00 | 60.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 500.00 | 500.00 | 1 324.26 | 1 756.94 | 2 128.09 |
| Inventories total | 500.00 | 500.00 | 1 324.26 | 1 756.94 | 2 128.09 |
| Current trade debtors | 987.91 | 708.43 | 279.83 | 418.11 | 457.76 |
| Prepayments and accrued income | 27.43 | ||||
| Current other receivables | 24.44 | 58.83 | 16.13 | 33.76 | |
| Short term receivables total | 1 012.35 | 767.26 | 323.39 | 451.87 | 457.76 |
| Cash and bank deposits | 118.98 | 27.81 | 159.99 | 41.57 | 393.31 |
| Cash and cash equivalents | 118.98 | 27.81 | 159.99 | 41.57 | 393.31 |
| Balance sheet total (assets) | 1 767.33 | 1 434.59 | 1 941.48 | 2 375.39 | 3 039.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 961.11 | 1 100.61 | 1 181.17 | 1 332.65 | 1 370.51 |
| Profit of the financial year | 139.50 | 80.55 | 151.49 | 37.85 | 81.25 |
| Shareholders equity total | 1 180.61 | 1 261.17 | 1 412.65 | 1 450.51 | 1 531.76 |
| Non-current other liabilities | 59.59 | ||||
| Non-current liabilities total | 59.59 | ||||
| Current trade creditors | 411.12 | 681.32 | 887.96 | ||
| Current owed to participating | 32.98 | 67.90 | |||
| Short-term deferred tax liabilities | 39.35 | 22.92 | |||
| Other non-interest bearing current liabilities | 547.37 | 113.84 | 84.73 | 175.66 | 596.98 |
| Current liabilities total | 586.72 | 113.84 | 528.83 | 924.88 | 1 507.85 |
| Balance sheet total (liabilities) | 1 767.33 | 1 434.59 | 1 941.48 | 2 375.39 | 3 039.61 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.