H Autoskrot & Samtex Export ApS — Credit Rating and Financial Key Figures
CVR number: 36084243
Unionsvej 5, 4600 Køge
WhAutoskrot@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 208.11 | 378.81 | 489.85 | 246.77 | |
| External services | - 184.61 | - 252.57 | - 391.72 | - 307.86 | |
| Gross profit | 23.50 | 126.23 | 98.13 | -61.09 | 13.83 |
| Wages and salaries | -10.00 | -13.44 | -13.44 | ||
| Social security expenses | -0.51 | -0.19 | -0.41 | ||
| Employee benefit expenses | -39.37 | -23.30 | |||
| Total depreciation | -38.38 | -38.38 | |||
| EBIT | 13.00 | 74.23 | 45.91 | - 100.46 | -9.46 |
| Other financial expenses | -0.34 | -0.38 | -0.18 | -0.08 | |
| Pre-tax profit | 12.66 | 73.86 | 45.72 | - 100.55 | -9.46 |
| Net earnings | 12.66 | 73.86 | 45.72 | - 100.55 | -9.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 115.13 | 115.13 | 76.75 | 88.75 |
| Tangible assets total | 153.50 | 115.13 | 115.13 | 76.75 | 88.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 30.50 | 30.50 | |||
| Inventories total | 30.50 | 30.50 | |||
| Current other receivables | 95.41 | 80.78 | 117.56 | 61.42 | 69.87 |
| Short term receivables total | 95.41 | 80.78 | 117.56 | 61.42 | 69.87 |
| Cash and bank deposits | 38.20 | 53.66 | 58.14 | 62.19 | 29.18 |
| Cash and cash equivalents | 38.20 | 53.66 | 58.14 | 62.19 | 29.18 |
| Balance sheet total (assets) | 335.10 | 297.56 | 338.82 | 278.86 | 266.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 106.85 | -94.19 | 42.54 | 25.39 | -75.15 |
| Profit of the financial year | 12.66 | 73.86 | 45.72 | - 100.55 | -9.46 |
| Shareholders equity total | -44.19 | 29.67 | 138.27 | -25.15 | -34.62 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 379.29 | 267.89 | 200.55 | 304.01 | 300.91 |
| Current liabilities total | 379.29 | 267.89 | 200.55 | 304.01 | 300.91 |
| Balance sheet total (liabilities) | 335.10 | 297.56 | 338.82 | 278.86 | 266.30 |
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