Autotek Danmark Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36687940
Lejrvej 17, Kirke Værløse 3500 Værløse
tel: 31400333
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -5.00 | -7.84 | -8.08 | -8.51 | 32.56 |
EBIT | -5.00 | -7.84 | -8.08 | -8.51 | 32.56 |
Other financial expenses | -0.12 | ||||
Net income from associates (fin.) | -37.87 | 108.43 | 27.36 | 6.85 | 40.72 |
Pre-tax profit | -42.87 | 100.59 | 19.16 | -1.67 | 73.28 |
Income taxes | -22.11 | -4.22 | -0.29 | -16.83 | |
Net earnings | -42.87 | 78.48 | 14.94 | -1.95 | 56.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 108.43 | 135.79 | 142.64 | 183.36 |
Investments total | 108.43 | 135.79 | 142.64 | 183.36 |
Long term receivables total | ||||
Inventories total | ||||
Current other receivables | 2.92 | 0.26 | 184.82 | |
Short term receivables total | 2.92 | 0.26 | 184.82 | |
Cash and bank deposits | 40.00 | |||
Cash and cash equivalents | 40.00 | |||
Balance sheet total (assets) | 148.43 | 138.71 | 142.90 | 368.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -31.65 | -74.52 | 3.96 | 18.90 | 16.95 |
Profit of the financial year | -42.87 | 78.48 | 14.94 | -1.95 | 56.45 |
Shareholders equity total | -74.52 | 43.96 | 58.90 | 56.94 | 113.40 |
Non-current liabilities total | |||||
Current owed to participating | 39.27 | 39.27 | 5.85 | 157.85 | |
Current owed to group member | 30.25 | 38.09 | 70.47 | 70.47 | 70.47 |
Short-term deferred tax liabilities | 22.11 | 4.22 | 4.51 | 21.34 | |
Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.12 | 5.12 | 5.12 |
Current liabilities total | 74.52 | 104.47 | 79.81 | 85.95 | 254.78 |
Balance sheet total (liabilities) | 148.43 | 138.71 | 142.90 | 368.18 |
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