Autofuel ApS
CVR number: 35857044
Ansager Landevej 13, Stend-Krogag 7200 Grindsted
Jonas@fuelservant.dk
tel: 21620986
www.autofuel.me
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -2 197.85 | -2 723.08 | -3 853.41 | -3 387.49 | -2 963.28 |
Employee benefit expenses | - 491.00 | - 800.93 | - 773.94 | - 960.71 | - 876.44 |
Total depreciation | -57.67 | -56.93 | -56.07 | -56.07 | -56.07 |
EBIT | -2 746.52 | -3 580.94 | -4 683.41 | -4 404.27 | -3 895.79 |
Other financial income | 6.12 | 6.35 | |||
Other financial expenses | -6.75 | -32.12 | -55.81 | - 136.58 | - 201.83 |
Pre-tax profit | -2 753.27 | -3 613.07 | -4 739.22 | -4 534.72 | -4 091.27 |
Income taxes | 306.13 | 519.00 | 317.60 | ||
Net earnings | -2 753.27 | -3 613.07 | -4 433.09 | -4 015.72 | -3 773.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible rights | 326.33 | 269.39 | 213.33 | 157.26 | 101.19 |
Intangible assets total | 326.33 | 269.39 | 213.33 | 157.26 | 101.19 |
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 | 122.17 | 49.69 | 203.78 | 164.48 | 247.26 |
Current deferred tax assets | 464.00 | 317.60 | |||
Short term receivables total | 122.17 | 49.69 | 509.92 | 1 711.84 | 702.46 |
Cash and bank deposits | 1 397.51 | 534.55 | 190.47 | 354.83 | 359.01 |
Cash and cash equivalents | 1 397.51 | 534.55 | 190.47 | 354.83 | 359.01 |
Balance sheet total (assets) | 1 846.01 | 853.64 | 913.71 | 2 223.93 | 1 162.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 169.66 | 169.66 | 169.66 | 169.66 | 169.66 |
Retained earnings | -1 362.20 | -4 115.47 | -7 728.54 | -12 161.63 | -16 177.35 |
Profit of the financial year | -2 753.27 | -3 613.07 | -4 433.09 | -4 015.72 | -3 773.67 |
Shareholders equity total | -3 945.81 | -7 558.88 | -11 991.96 | -16 007.69 | -19 781.36 |
Non-current liabilities total | |||||
Current trade creditors | 208.41 | 127.08 | 1 082.98 | 520.58 | |
Current owed to participating | 5 705.57 | 7 846.46 | 8 292.07 | 8 934.34 | 9 509.34 |
Current owed to group member | 4 368.60 | 8 158.50 | 10 757.75 | ||
Other non-interest bearing current liabilities | 86.25 | 357.64 | 117.92 | 55.79 | 156.35 |
Current liabilities total | 5 791.82 | 8 412.52 | 12 905.67 | 18 231.62 | 20 944.03 |
Balance sheet total (liabilities) | 1 846.01 | 853.64 | 913.71 | 2 223.93 | 1 162.66 |
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