Bilhuset Rødovre ApS
CVR number: 37194883
Søndre Ringvej 33 A, 2605 Brøndby
tel: 50409810
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 261.59 | 71.15 | 275.45 | |
| Wages and salaries | -9.82 | -89.43 | ||
| Social security expenses | -12.23 | -94.72 | ||
| Employee benefit expenses | - 298.59 | |||
| Other operating expenses | -3.90 | |||
| Total depreciation | -57.38 | -57.38 | ||
| EBIT | -94.38 | -8.27 | 1.39 | 275.45 |
| Other financial expenses | -0.51 | -0.07 | -0.97 | 0.08 |
| Pre-tax profit | -94.89 | -8.35 | 0.43 | 275.53 |
| Income taxes | 20.78 | -86.24 | ||
| Net earnings | -74.11 | -8.35 | 0.43 | 189.29 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 101.00 | 75.75 | 75.75 | ||
| Machinery and equipment | 224.94 | 192.81 | 192.81 | ||
| Tangible assets total | 325.94 | 268.56 | 268.56 | ||
| Investments total | |||||
| Deferred tax assets | 88.92 | 88.92 | |||
| Long term receivables total | 88.92 | 88.92 | |||
| Raw materials and consumables | 85.00 | 85.00 | 85.00 | ||
| Inventories total | 85.00 | 85.00 | 85.00 | ||
| Current deferred tax assets | 2.67 | 2.67 | 2.67 | ||
| Short term receivables total | 2.67 | 2.67 | 2.67 | ||
| Cash and bank deposits | 30.49 | 109.10 | 2.23 | 1.72 | |
| Cash and cash equivalents | 30.49 | 109.10 | 2.23 | 1.72 | |
| Balance sheet total (assets) | 444.10 | 465.34 | 358.47 | 90.64 | 88.92 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 34.15 | -39.96 | -46.74 | - 424.90 | - 235.61 |
| Profit of the financial year | -74.11 | -8.35 | 0.43 | 189.29 | |
| Shareholders equity total | 10.04 | 1.69 | 3.69 | - 185.61 | - 185.61 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 434.06 | 463.65 | 354.78 | 276.25 | 274.52 |
| Current liabilities total | 434.06 | 463.65 | 354.78 | 276.25 | 274.52 |
| Balance sheet total (liabilities) | 444.10 | 465.34 | 358.47 | 90.64 | 88.92 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.