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H Autoskrot & Samtex Export ApS
CVR number: 36084243
Unionsvej 5, 4600 Køge
WhAutoskrot@gmail.com
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 228.00 | 242.19 | 208.11 | 378.81 | 489.85 |
| External services | - 316.39 | - 178.58 | - 184.61 | - 252.57 | - 391.72 |
| Gross profit | -88.39 | 63.60 | 23.50 | 126.23 | 98.13 |
| Wages and salaries | -27.90 | -10.00 | -13.44 | -13.44 | |
| Social security expenses | -1.00 | -0.51 | -0.19 | -0.41 | |
| Employee benefit expenses | -22.02 | ||||
| Total depreciation | -38.38 | -38.38 | |||
| EBIT | - 110.41 | 34.71 | 13.00 | 74.23 | 45.91 |
| Other financial expenses | -0.53 | -7.72 | -0.34 | -0.38 | -0.18 |
| Pre-tax profit | - 110.94 | 26.99 | 12.66 | 73.86 | 45.72 |
| Net earnings | - 110.94 | 26.99 | 12.66 | 73.86 | 45.72 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 48.00 | 48.00 | 48.00 | 48.00 | 48.00 |
| Intangible assets total | 48.00 | 48.00 | 48.00 | 48.00 | 48.00 |
| Machinery and equipment | 153.50 | 153.50 | 153.50 | 115.13 | 115.13 |
| Tangible assets total | 153.50 | 153.50 | 153.50 | 115.13 | 115.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 75.00 | 99.10 | 95.41 | 80.78 | 117.56 |
| Current deferred tax assets | 80.15 | ||||
| Short term receivables total | 155.15 | 99.10 | 95.41 | 80.78 | 117.56 |
| Cash and bank deposits | 54.22 | 104.56 | 38.20 | 53.66 | 58.14 |
| Cash and cash equivalents | 54.22 | 104.56 | 38.20 | 53.66 | 58.14 |
| Balance sheet total (assets) | 410.88 | 405.15 | 335.10 | 297.56 | 338.82 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 27.10 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 133.84 | - 106.85 | -94.19 | 42.54 | |
| Profit of the financial year | - 110.94 | 26.99 | 12.66 | 73.86 | 45.72 |
| Shareholders equity total | -83.84 | -56.85 | -44.19 | 29.67 | 138.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.51 | 11.86 | |||
| Other non-interest bearing current liabilities | 486.20 | 450.14 | 379.29 | 267.89 | 200.55 |
| Current liabilities total | 494.71 | 462.00 | 379.29 | 267.89 | 200.55 |
| Balance sheet total (liabilities) | 410.88 | 405.15 | 335.10 | 297.56 | 338.82 |
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