Københavns Autoophug ApS
CVR number: 35516271
Refshalevej 193, 1432 København K
kontakt@kbhophug.dk
tel: 32546554
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 566.94 | 714.32 | 371.35 | 1 270.86 | 894.17 |
| Employee benefit expenses | - 414.28 | - 393.48 | - 382.64 | - 604.19 | - 647.98 |
| Total depreciation | -19.60 | -19.60 | -9.20 | -7.80 | -7.80 |
| EBIT | 1 133.06 | 301.23 | -20.48 | 658.87 | 238.39 |
| Other financial expenses | -0.03 | -82.47 | -0.52 | -9.54 | -4.92 |
| Pre-tax profit | 1 133.03 | 218.77 | -21.00 | 649.33 | 233.46 |
| Income taxes | - 105.73 | -52.12 | - 142.85 | -51.35 | |
| Net earnings | 1 027.30 | 166.65 | -21.00 | 506.48 | 182.11 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.80 | 9.20 | 31.20 | 23.40 | |
| Tangible assets total | 28.80 | 9.20 | 31.20 | 23.40 | |
| Other receivables | 223.21 | 215.21 | 215.21 | 245.21 | 251.45 |
| Investments total | 223.21 | 215.21 | 215.21 | 245.21 | 251.45 |
| Long term receivables total | |||||
| Finished products/goods | 1 300.04 | 1 458.11 | 1 468.11 | 1 594.32 | 1 364.32 |
| Inventories total | 1 300.04 | 1 458.11 | 1 468.11 | 1 594.32 | 1 364.32 |
| Current trade debtors | 55.52 | 55.52 | |||
| Current other receivables | 61.34 | 48.48 | 24.40 | ||
| Short term receivables total | 61.34 | 104.01 | 79.92 | ||
| Cash and bank deposits | 6.15 | 3.24 | 1.84 | 7.34 | 15.21 |
| Cash and cash equivalents | 6.15 | 3.24 | 1.84 | 7.34 | 15.21 |
| Balance sheet total (assets) | 1 558.20 | 1 685.76 | 1 746.49 | 1 982.07 | 1 734.29 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 700.99 | 326.31 | 492.96 | 471.96 | 978.44 |
| Profit of the financial year | 1 027.30 | 166.65 | -21.00 | 506.48 | 182.11 |
| Shareholders equity total | 406.31 | 572.96 | 551.96 | 1 058.44 | 1 240.55 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.69 | ||||
| Current trade creditors | 25.00 | 3.31 | |||
| Current owed to participating | 894.28 | 858.24 | 874.31 | 777.97 | 156.38 |
| Short-term deferred tax liabilities | 105.73 | 157.85 | 153.31 | 142.85 | 51.35 |
| Other non-interest bearing current liabilities | 151.87 | 71.70 | 165.23 | 2.81 | 282.70 |
| Current liabilities total | 1 151.89 | 1 112.80 | 1 194.54 | 923.63 | 493.74 |
| Balance sheet total (liabilities) | 1 558.20 | 1 685.76 | 1 746.49 | 1 982.07 | 1 734.29 |
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