FOLDBY AUTOTEKNIK ApS — Credit Rating and Financial Key Figures

CVR number: 36533056
Postvej 19 B, Foldby 8382 Hinnerup
morten_anthonsen@hotmail.com
tel: 61101145
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 574.262 176.103 200.412 031.382 289.16
Employee benefit expenses-1 640.19-1 870.19-1 847.74-1 116.26-1 698.15
Other operating expenses-7.29
Total depreciation- 203.35- 176.67- 134.00- 161.25- 357.77
EBIT730.73129.241 218.67753.87225.94
Other financial income10.367.90-6.976.00
Other financial expenses-11.15-4.43-30.95-7.43-4.24
Pre-tax profit729.93132.701 180.74746.44227.71
Income taxes- 160.66-30.01- 268.70- 166.78-52.23
Net earnings569.27102.69912.04579.66175.48

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings72.668.4924.51675.63974.33
Machinery and equipment511.74539.64393.81286.60232.27
Tangible assets total584.40548.13418.32962.221 206.60
Investments total
Long term receivables total
Finished products/goods93.2372.0272.8178.1283.36
Inventories total93.2372.0272.8178.1283.36
Current trade debtors1 117.64834.13613.39358.80230.28
Current amounts owed by group member comp.2 032.062 581.774 220.342 856.161 879.75
Prepayments and accrued income96.6397.47133.51169.06143.20
Current other receivables125.9945.3944.1633.8872.88
Short term receivables total3 372.333 558.765 011.393 417.912 326.11
Cash and bank deposits353.00372.38430.10367.70542.37
Cash and cash equivalents353.00372.38430.10367.70542.37
Balance sheet total (assets)4 402.954 551.285 932.634 825.954 158.43

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased500.00800.00500.00100.00
Other reserves- 500.00
Retained earnings240.47309.74- 387.5724.48504.13
Profit of the financial year569.27102.69912.04579.66175.48
Shareholders equity total859.74462.431 374.481 154.13829.61
Provisions97.3871.0594.45104.5591.44
Non-current other liabilities53.33
Non-current deferred tax liabilities33.3313.33
Non-current liabilities total53.3333.3313.33
Current loans from credit institutions20.0020.0020.0013.33
Current trade creditors989.761 816.561 706.011 760.76381.61
Current owed to group member1 002.771 308.261 999.281 254.941 012.73
Short-term deferred tax liabilities135.2956.34245.31156.6865.34
Other non-interest bearing current liabilities1 244.68783.30479.78381.551 777.71
Current liabilities total3 392.503 984.474 450.373 567.273 237.38
Balance sheet total (liabilities)4 402.954 551.285 932.634 825.954 158.43
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