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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 228.51 | 1 294.71 | 1 112.41 | 1 698.51 | 2 102.36 |
| Employee benefit expenses | -1 091.58 | -1 035.52 | - 991.00 | -1 525.28 | -2 028.67 |
| Other operating expenses | -11.00 | ||||
| Total depreciation | -34.88 | -42.18 | -48.85 | -62.73 | -28.83 |
| EBIT | 102.05 | 217.00 | 61.57 | 110.50 | 44.86 |
| Other financial income | 0.31 | 1.84 | |||
| Other financial expenses | -1.26 | -26.71 | -11.32 | -6.33 | -20.81 |
| Pre-tax profit | 100.79 | 190.29 | 50.55 | 104.17 | 25.89 |
| Income taxes | -20.24 | -38.80 | -12.70 | -22.92 | 11.15 |
| Net earnings | 80.55 | 151.49 | 37.85 | 81.25 | 37.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 29.21 | 21.91 | 10.96 | 8.77 | |
| Machinery and equipment | 139.52 | 104.64 | 103.09 | 49.49 | 64.84 |
| Tangible assets total | 139.52 | 133.85 | 125.00 | 60.45 | 73.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 500.00 | 1 324.26 | 1 756.94 | 2 128.09 | 2 959.97 |
| Inventories total | 500.00 | 1 324.26 | 1 756.94 | 2 128.09 | 2 959.97 |
| Current trade debtors | 708.43 | 279.83 | 418.11 | 457.76 | 693.01 |
| Prepayments and accrued income | 27.43 | 23.42 | |||
| Current other receivables | 58.83 | 16.13 | 33.76 | 10.19 | |
| Short term receivables total | 767.26 | 323.39 | 451.87 | 457.76 | 726.62 |
| Cash and bank deposits | 27.81 | 159.99 | 41.57 | 393.31 | 10.70 |
| Cash and cash equivalents | 27.81 | 159.99 | 41.57 | 393.31 | 10.70 |
| Balance sheet total (assets) | 1 434.59 | 1 941.48 | 2 375.39 | 3 039.61 | 3 770.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 100.61 | 1 181.17 | 1 332.65 | 1 370.51 | 1 451.76 |
| Profit of the financial year | 80.55 | 151.49 | 37.85 | 81.25 | 37.05 |
| Shareholders equity total | 1 261.17 | 1 412.65 | 1 450.51 | 1 531.76 | 1 568.80 |
| Non-current other liabilities | 59.59 | ||||
| Non-current liabilities total | 59.59 | ||||
| Current loans from credit institutions | 384.86 | ||||
| Current trade creditors | 411.12 | 681.32 | 887.96 | 1 019.27 | |
| Current owed to participating | 32.98 | 67.90 | 31.70 | ||
| Other non-interest bearing current liabilities | 113.84 | 84.73 | 175.66 | 619.89 | 766.25 |
| Current liabilities total | 113.84 | 528.83 | 924.88 | 1 507.85 | 2 202.09 |
| Balance sheet total (liabilities) | 1 434.59 | 1 941.48 | 2 375.39 | 3 039.61 | 3 770.89 |
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