AUTOHALLEN TAASTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 36084790
Vandmestervej 21, 2630 Taastrup
tel: 43522829
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | - 129.68 | 291.32 | 377.55 | 546.02 | 807.87 |
Employee benefit expenses | - 137.09 | - 256.40 | - 273.08 | - 470.08 | - 800.30 |
Other operating expenses | -1.10 | -5.92 | -0.51 | ||
Total depreciation | -2.90 | -2.90 | -2.90 | -0.97 | |
EBIT | - 269.66 | 32.02 | 100.47 | 69.06 | 7.06 |
Other financial expenses | -11.79 | -7.70 | -1.76 | -3.05 | -1.36 |
Pre-tax profit | - 281.45 | 24.32 | 98.71 | 66.00 | 5.70 |
Income taxes | 61.92 | -5.35 | -21.96 | -44.15 | -1.27 |
Net earnings | - 219.53 | 18.97 | 76.75 | 21.86 | 4.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 6.76 | 3.87 | 0.97 | ||
Tangible assets total | 6.76 | 3.87 | 0.97 | ||
Investments total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
Long term receivables total | |||||
Finished products/goods | 100.00 | 101.00 | 99.00 | 95.00 | |
Inventories total | 100.00 | 101.00 | 99.00 | 95.00 | |
Current other receivables | 100.00 | 100.00 | 99.24 | 99.24 | 99.24 |
Current deferred tax assets | 89.91 | 84.56 | 62.60 | 18.45 | 17.19 |
Short term receivables total | 189.91 | 184.56 | 161.84 | 117.69 | 116.42 |
Cash and bank deposits | 84.96 | 93.65 | 187.37 | 270.56 | 263.93 |
Cash and cash equivalents | 84.96 | 93.65 | 187.37 | 270.56 | 263.93 |
Balance sheet total (assets) | 311.64 | 412.08 | 481.18 | 517.25 | 505.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | - 102.40 | - 321.93 | - 302.96 | - 226.21 | - 204.36 |
Profit of the financial year | - 219.53 | 18.97 | 76.75 | 21.86 | 4.43 |
Shareholders equity total | - 271.93 | - 252.96 | - 176.21 | - 154.36 | - 149.92 |
Non-current liabilities total | |||||
Current trade creditors | 274.95 | 282.76 | 266.05 | 298.08 | 163.17 |
Current owed to participating | 118.61 | 118.61 | 125.67 | 132.66 | 132.66 |
Other non-interest bearing current liabilities | 190.01 | 263.66 | 265.68 | 240.86 | 359.45 |
Current liabilities total | 583.57 | 665.04 | 657.39 | 671.60 | 655.28 |
Balance sheet total (liabilities) | 311.64 | 412.08 | 481.18 | 517.25 | 505.35 |
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