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Slagelse Bilsalg & Service ApS
CVR number: 36944234
Strudsbergsvej 8, 4200 Slagelse
kecauto82@gmail.com
tel: 52305153
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 589.76 | 317.46 | 1 280.82 | 369.39 | 888.93 |
| Employee benefit expenses | - 367.67 | - 269.98 | - 131.30 | -31.88 | - 212.53 |
| Total depreciation | - 107.25 | - 132.71 | -15.94 | ||
| EBIT | 114.84 | -85.23 | 1 133.58 | 337.51 | 676.40 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -0.25 | -21.30 | - 100.94 | -35.17 | -46.99 |
| Pre-tax profit | 114.59 | - 106.49 | 1 032.63 | 302.34 | 629.41 |
| Income taxes | -16.00 | -38.72 | - 233.89 | -66.52 | - 138.47 |
| Net earnings | 98.59 | - 145.21 | 798.74 | 235.83 | 490.94 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 147.94 | 121.16 | |||
| Intangible assets total | 147.94 | 121.16 | |||
| Buildings | 228.08 | 400.71 | |||
| Machinery and equipment | 159.53 | 80.97 | |||
| Tangible assets total | 387.61 | 481.67 | |||
| Investments total | |||||
| Non-current other receivables | 114.34 | 115.05 | |||
| Long term receivables total | 114.34 | 115.05 | |||
| Finished products/goods | 100.00 | 1 365.66 | 2 662.43 | 3 086.08 | 3 539.30 |
| Inventories total | 100.00 | 1 365.66 | 2 662.43 | 3 086.08 | 3 539.30 |
| Current trade debtors | 2.00 | 2.00 | 125.00 | ||
| Current other receivables | 1.51 | 40.31 | 254.89 | 250.00 | |
| Current deferred tax assets | 250.00 | ||||
| Short term receivables total | 1.51 | 42.31 | 256.89 | 250.00 | 375.00 |
| Cash and bank deposits | 103.01 | 48.06 | 225.39 | 9.34 | |
| Cash and cash equivalents | 103.01 | 48.06 | 225.39 | 9.34 | |
| Balance sheet total (assets) | 854.40 | 2 173.93 | 3 144.71 | 3 345.41 | 3 914.30 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 272.17 | 370.77 | 225.56 | 741.54 | 977.37 |
| Profit of the financial year | 98.59 | - 145.21 | 798.74 | 235.83 | 490.94 |
| Shareholders equity total | 420.77 | 275.56 | 1 074.30 | 1 027.37 | 1 518.31 |
| Provisions | 45.09 | ||||
| Non-current other liabilities | 166.52 | ||||
| Non-current liabilities total | 166.52 | ||||
| Current loans from credit institutions | 635.94 | 977.53 | |||
| Current trade creditors | 18.81 | 135.00 | 165.00 | 41.52 | 15.27 |
| Current owed to participating | 212.41 | 851.99 | 841.46 | 922.67 | 781.45 |
| Current owed to group member | 556.54 | 545.66 | 440.66 | ||
| Short-term deferred tax liabilities | 111.61 | 138.47 | |||
| Other non-interest bearing current liabilities | 202.42 | 275.44 | 295.81 | 696.59 | 42.61 |
| Current liabilities total | 433.64 | 1 898.38 | 1 858.80 | 2 318.05 | 2 395.99 |
| Balance sheet total (liabilities) | 854.40 | 2 173.93 | 3 144.71 | 3 345.41 | 3 914.30 |
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