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HENRIK CHRISTENSEN AUTO ApS
CVR number: 35229647
Vesterballevej 7 E, Snoghøj 7000 Fredericia
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -4.89 | -7.69 | -8.89 | -10.81 | |
EBIT | -4.89 | -7.69 | -8.56 | -8.89 | -10.81 |
Other financial income | 6.00 | 6.00 | 6.00 | 7.71 | 5.60 |
Other financial expenses | -0.01 | -0.02 | -0.00 | ||
Pre-tax profit | 1.11 | -1.69 | -2.57 | -1.20 | -5.22 |
Income taxes | -0.24 | 0.37 | 0.56 | 0.26 | 1.15 |
Net earnings | 0.87 | -1.32 | -2.00 | -0.93 | -4.07 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 102.19 | 100.50 | 97.94 | 96.75 | 92.36 |
Current deferred tax assets | 0.37 | 0.56 | 0.26 | 1.15 | |
Short term receivables total | 102.19 | 100.87 | 98.50 | 97.02 | 93.50 |
Cash and bank deposits | 1.21 | 1.21 | 1.40 | 1.38 | 0.57 |
Cash and cash equivalents | 1.21 | 1.21 | 1.40 | 1.38 | 0.57 |
Balance sheet total (assets) | 103.39 | 102.08 | 99.90 | 98.40 | 94.07 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 10.32 | 11.19 | 9.87 | 7.87 | 6.93 |
Profit of the financial year | 0.87 | -1.32 | -2.00 | -0.93 | -4.07 |
Shareholders equity total | 91.19 | 89.87 | 87.87 | 86.93 | 82.87 |
Non-current liabilities total | |||||
Current trade creditors | 10.00 | 10.00 | 10.20 | 10.20 | 10.20 |
Current owed to group member | 1.96 | 2.20 | 1.83 | 1.27 | 1.01 |
Short-term deferred tax liabilities | 0.24 | ||||
Current liabilities total | 12.20 | 12.20 | 12.03 | 11.47 | 11.21 |
Balance sheet total (liabilities) | 103.39 | 102.08 | 99.90 | 98.40 | 94.07 |
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