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Auto Mobil ApS
CVR number: 36898003
Lunikvej 44 A, 2670 Greve
mn@auto-mobil.dk
tel: 44441717
www.auto-mobil.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 294.45 | 5 698.92 | 7 541.75 | 9 289.43 | 13 123.74 |
| Employee benefit expenses | -2 848.09 | -4 606.07 | -6 323.19 | -9 348.48 | -10 506.32 |
| Other operating expenses | -20.63 | -68.52 | |||
| Total depreciation | - 193.62 | - 108.07 | - 475.23 | - 619.35 | - 768.78 |
| EBIT | 1 252.73 | 964.15 | 811.85 | - 678.40 | 1 848.64 |
| Other financial income | 73.46 | 281.02 | 58.25 | 53.76 | 88.77 |
| Other financial expenses | - 324.87 | - 430.65 | - 579.72 | - 539.87 | -1 209.80 |
| Pre-tax profit | 1 001.33 | 814.53 | 290.38 | -1 164.51 | 727.62 |
| Income taxes | - 233.93 | - 202.87 | -56.50 | 427.17 | - 315.23 |
| Net earnings | 767.40 | 611.65 | 233.88 | - 737.35 | 412.39 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Development expenditure | 867.18 | 772.58 | |||
| Goodwill | 75.99 | 105.56 | 90.14 | 363.03 | |
| Intangible assets total | 75.99 | 105.56 | 957.32 | 1 135.61 | |
| Buildings | 201.53 | 483.59 | 874.68 | 963.44 | 1 078.26 |
| Machinery and equipment | 320.92 | 369.62 | 2 472.77 | 2 964.93 | 2 579.11 |
| Tangible assets total | 522.46 | 853.22 | 3 347.45 | 3 928.38 | 3 657.36 |
| Other receivables | 338.06 | 38.85 | 64.45 | 322.49 | 579.89 |
| Investments total | 338.06 | 38.85 | 64.45 | 322.49 | 579.89 |
| Long term receivables total | |||||
| Finished products/goods | 739.56 | 1 437.18 | 11 212.09 | 11 210.70 | 20 525.13 |
| Inventories total | 739.56 | 1 437.18 | 11 212.09 | 11 210.70 | 20 525.13 |
| Current trade debtors | 1 775.34 | 7 099.31 | 6 397.43 | 6 586.68 | 9 177.64 |
| Current amounts owed by group member comp. | 2 898.54 | 1 932.23 | 1 908.38 | 1 687.03 | 2 442.03 |
| Current owed by particip. interest comp. | 1 145.00 | ||||
| Prepayments and accrued income | 329.87 | 230.12 | 381.98 | 732.28 | 1 533.54 |
| Current other receivables | 5.40 | 1 054.79 | 0.41 | 459.38 | 94.38 |
| Current deferred tax assets | 239.26 | ||||
| Short term receivables total | 5 009.15 | 10 316.45 | 8 688.20 | 10 849.63 | 13 247.59 |
| Cash and bank deposits | 3 524.60 | 2 334.35 | |||
| Cash and cash equivalents | 3 524.60 | 2 334.35 | |||
| Balance sheet total (assets) | 10 133.83 | 15 056.04 | 23 417.75 | 27 268.51 | 39 145.59 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 85.83 | 80.83 | 80.83 |
| Retained earnings | 779.34 | 1 546.74 | 9 722.47 | 9 350.93 | 8 613.58 |
| Profit of the financial year | 767.40 | 611.65 | 233.88 | - 737.35 | 412.39 |
| Shareholders equity total | 1 596.74 | 2 208.40 | 10 042.18 | 8 694.42 | 9 106.81 |
| Provisions | 48.62 | 87.28 | 163.73 | 255.61 | |
| Non-current owed to group member | 872.15 | 655.77 | |||
| Non-current liabilities total | 872.15 | 655.77 | |||
| Current loans from credit institutions | 2 473.73 | 5 461.95 | 5 772.10 | 9 774.03 | 14 941.42 |
| Current trade creditors | 3 334.89 | 3 853.66 | 4 369.20 | 4 129.53 | 10 845.77 |
| Current owed to participating | 1.98 | 9.30 | |||
| Current owed to group member | 124.89 | ||||
| Short-term deferred tax liabilities | 87.14 | 164.21 | 159.65 | 159.65 | |
| Other non-interest bearing current liabilities | 1 720.55 | 2 499.88 | 2 908.90 | 4 670.52 | 3 827.03 |
| Current liabilities total | 7 616.32 | 12 104.59 | 13 211.85 | 18 574.09 | 29 783.17 |
| Balance sheet total (liabilities) | 10 133.83 | 15 056.04 | 23 417.75 | 27 268.51 | 39 145.59 |
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