Copenhagen Classic Garage ApS
CVR number: 37181501
Harrestrupvej 161, 2740 Skovlunde
info@ccgarage.dk
tel: 30369585
www.ccgarage.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | - 170.05 | - 182.86 | 238.49 | - 304.72 | - 322.50 |
EBIT | - 170.05 | - 182.86 | 238.49 | - 304.72 | - 322.50 |
Other financial expenses | -2.91 | -0.61 | -3.41 | -11.57 | |
Pre-tax profit | - 170.05 | - 185.77 | 237.88 | - 308.13 | - 349.56 |
Income taxes | 76.33 | ||||
Net earnings | - 170.05 | - 185.77 | 237.88 | - 308.13 | - 273.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Other receivables | 200.00 | 76.88 | 73.71 | 74.63 | 75.72 |
Investments total | 200.00 | 76.88 | 73.71 | 74.63 | 75.72 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 13.75 | 5.05 | |||
Current owed by particip. interest comp. | 39.68 | ||||
Current other receivables | 38.18 | 93.25 | 71.09 | ||
Current deferred tax assets | 76.33 | ||||
Short term receivables total | 13.75 | 38.18 | 98.30 | 187.10 | |
Cash and bank deposits | 0.15 | 8.75 | |||
Cash and cash equivalents | 0.15 | 8.75 | |||
Balance sheet total (assets) | 200.15 | 90.63 | 111.88 | 172.93 | 271.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 97.01 | -73.04 | - 258.81 | -20.94 | - 329.07 |
Profit of the financial year | - 170.05 | - 185.77 | 237.88 | - 308.13 | - 273.23 |
Shareholders equity total | -23.04 | - 208.81 | 29.06 | - 279.07 | - 552.30 |
Provisions | 0.00 | 0.00 | |||
Non-current loans from credit institutions | 17.89 | ||||
Non-current liabilities total | 17.89 | ||||
Current loans from credit institutions | 0.15 | ||||
Current trade creditors | 65.00 | 146.97 | 135.04 | ||
Current owed to participating | 235.63 | 668.33 | |||
Other non-interest bearing current liabilities | 223.19 | 234.29 | 82.82 | 69.40 | 2.60 |
Current liabilities total | 223.19 | 299.44 | 82.82 | 452.00 | 805.98 |
Balance sheet total (liabilities) | 200.15 | 90.63 | 111.88 | 172.93 | 271.57 |
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