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AutoRemarketing Nordics ApS
CVR number: 37376205
Guldregn Alle 3, 2770 Kastrup
www.autore.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 223.84 | 332.47 | 501.33 | 329.35 | 189.86 |
| EBIT | 223.84 | 332.47 | 501.33 | 329.35 | 189.86 |
| Other financial income | 116.38 | 18.89 | 98.16 | ||
| Other financial expenses | -81.55 | -69.51 | -97.47 | -71.32 | -28.37 |
| Pre-tax profit | 258.67 | 281.84 | 403.86 | 258.04 | 259.65 |
| Income taxes | -57.39 | -62.30 | -89.81 | -57.86 | -57.04 |
| Net earnings | 201.28 | 219.54 | 314.05 | 200.17 | 202.61 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 1 323.55 | 2 145.91 | 2 178.90 | 1 682.00 | 1 673.02 |
| Long term receivables total | 1 323.55 | 2 145.91 | 2 178.90 | 1 682.00 | 1 673.02 |
| Finished products/goods | 200.00 | ||||
| Inventories total | 200.00 | ||||
| Current trade debtors | 301.88 | 377.99 | 717.41 | 623.46 | 441.67 |
| Current amounts owed by group member comp. | 5.36 | 17.96 | |||
| Prepayments and accrued income | 64.64 | 61.97 | |||
| Current other receivables | 26.93 | 36.19 | |||
| Current deferred tax assets | 63.13 | 51.00 | 8.00 | 21.00 | |
| Short term receivables total | 429.65 | 461.28 | 805.35 | 680.66 | 441.67 |
| Cash and bank deposits | 318.59 | 56.10 | 117.64 | 103.06 | 148.42 |
| Cash and cash equivalents | 318.59 | 56.10 | 117.64 | 103.06 | 148.42 |
| Balance sheet total (assets) | 2 271.79 | 2 663.28 | 3 101.89 | 2 465.72 | 2 263.11 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 120.00 | 125.00 | 125.00 | ||
| Retained earnings | 44.38 | 245.66 | 345.20 | 534.25 | 609.42 |
| Profit of the financial year | 201.28 | 219.54 | 314.05 | 200.17 | 202.61 |
| Shareholders equity total | 295.66 | 515.20 | 829.25 | 909.42 | 987.03 |
| Provisions | 22.50 | ||||
| Non-current liabilities total | |||||
| Advances received | 44.60 | ||||
| Current trade creditors | 134.79 | 32.14 | 240.00 | 27.50 | 27.50 |
| Current owed to group member | 1 521.51 | 1 867.02 | 1 570.60 | 1 234.65 | 927.25 |
| Short-term deferred tax liabilities | 58.70 | 50.17 | 46.81 | 70.86 | 13.53 |
| Other non-interest bearing current liabilities | 216.54 | 198.75 | 415.23 | 223.29 | 146.15 |
| Accruals and deferred income | 139.14 | ||||
| Current liabilities total | 1 976.13 | 2 148.08 | 2 272.65 | 1 556.30 | 1 253.57 |
| Balance sheet total (liabilities) | 2 271.79 | 2 663.28 | 3 101.89 | 2 465.72 | 2 263.11 |
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