Autofuel ApS — Credit Rating and Financial Key Figures
CVR number: 35857044
Ansager Landevej 13, Stend-Krogag 7200 Grindsted
Jonas@fuelservant.dk
tel: 21620986
www.autofuel.me
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2 723.08 | -3 853.41 | -3 387.49 | -2 963.28 | -3 888.99 |
| Employee benefit expenses | - 800.93 | - 773.94 | - 960.71 | - 876.44 | - 736.39 |
| Total depreciation | -56.93 | -56.07 | -56.07 | -56.07 | -56.07 |
| EBIT | -3 580.94 | -4 683.41 | -4 404.27 | -3 895.79 | -4 681.45 |
| Other financial income | 6.12 | 6.35 | 1.09 | ||
| Other financial expenses | -32.12 | -55.81 | - 136.58 | - 201.83 | - 243.04 |
| Pre-tax profit | -3 613.07 | -4 739.22 | -4 534.72 | -4 091.27 | -4 923.40 |
| Income taxes | 306.13 | 519.00 | 317.60 | 2 564.98 | |
| Net earnings | -3 613.07 | -4 433.09 | -4 015.72 | -3 773.67 | -2 358.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 269.39 | 213.33 | 157.26 | 101.19 | 45.12 |
| Intangible assets total | 269.39 | 213.33 | 157.26 | 101.19 | 45.12 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 716.11 | ||||
| Current amounts owed by group member comp. | 306.13 | 367.26 | 137.61 | ||
| Current other receivables | 49.69 | 203.78 | 164.48 | 247.26 | 275.26 |
| Current deferred tax assets | 464.00 | 317.60 | 2 062.52 | ||
| Short term receivables total | 49.69 | 509.92 | 1 711.84 | 702.46 | 2 337.78 |
| Cash and bank deposits | 534.55 | 190.47 | 354.83 | 359.01 | 334.26 |
| Cash and cash equivalents | 534.55 | 190.47 | 354.83 | 359.01 | 334.26 |
| Balance sheet total (assets) | 853.64 | 913.71 | 2 223.93 | 1 162.66 | 2 717.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 169.66 | 169.66 | 169.66 | 169.66 | 169.66 |
| Retained earnings | -4 115.47 | -7 728.54 | -12 161.63 | -16 177.35 | -19 951.02 |
| Profit of the financial year | -3 613.07 | -4 433.09 | -4 015.72 | -3 773.67 | -2 358.42 |
| Shareholders equity total | -7 558.88 | -11 991.96 | -16 007.69 | -19 781.36 | -22 139.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 208.41 | 127.08 | 1 082.98 | 520.58 | 1 128.42 |
| Current owed to participating | 7 846.46 | 8 292.07 | 8 934.34 | 9 509.34 | 6.34 |
| Current owed to group member | 4 368.60 | 8 158.50 | 10 757.75 | 23 528.06 | |
| Other non-interest bearing current liabilities | 357.64 | 117.92 | 55.79 | 156.35 | 194.13 |
| Current liabilities total | 8 412.52 | 12 905.67 | 18 231.62 | 20 944.03 | 24 856.94 |
| Balance sheet total (liabilities) | 853.64 | 913.71 | 2 223.93 | 1 162.66 | 2 717.17 |
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