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Thomsens Auto A/S
CVR number: 37829463
Dyrkobbel 172, 6300 Gråsten
salg@thomsens-auto.dk
tel: 30638950
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 375.00 | 10 327.00 | 8 704.00 | 10 068.00 | 12 213.59 |
| Employee benefit expenses | -2 186.00 | -3 035.00 | -4 133.00 | -3 985.00 | -6 490.28 |
| Other operating expenses | -29.00 | ||||
| Total depreciation | - 638.00 | - 768.00 | - 120.00 | - 119.00 | - 144.81 |
| EBIT | 6 551.00 | 6 524.00 | 4 451.00 | 5 935.00 | 5 578.49 |
| Other financial income | 71.00 | 68.00 | 149.00 | 242.00 | 355.43 |
| Other financial expenses | - 432.00 | - 423.00 | - 190.00 | - 228.00 | - 491.77 |
| Income from other inv. held as non-curr. assets | - 400.00 | - 400.00 | |||
| Pre-tax profit | 6 190.00 | 6 169.00 | 4 010.00 | 5 549.00 | 5 442.15 |
| Income taxes | -1 439.00 | -1 460.00 | - 838.00 | -1 321.00 | -1 199.39 |
| Net earnings | 4 751.00 | 4 709.00 | 3 172.00 | 4 228.00 | 4 242.76 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 21 451.00 | 20 852.00 | |||
| Machinery and equipment | 34.00 | 330.00 | 328.00 | 210.00 | 64.22 |
| Tangible assets total | 21 485.00 | 21 182.00 | 328.00 | 210.00 | 64.22 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 178.00 | 42.43 | |||
| Non-current loans receivable | 990.00 | 1 139.00 | 739.00 | 339.00 | 1 099.23 |
| Non-current other receivables | 354.00 | 306.00 | 252.00 | 202.00 | 406.23 |
| Long term receivables total | 1 344.00 | 1 445.00 | 991.00 | 719.00 | 1 547.89 |
| Finished products/goods | 9 226.00 | 13 325.00 | 16 799.00 | 24 071.00 | 36 055.73 |
| Inventories total | 9 226.00 | 13 325.00 | 16 799.00 | 24 071.00 | 36 055.73 |
| Current trade debtors | 143.00 | 438.00 | 364.00 | 1 294.00 | 17.51 |
| Current amounts owed by group member comp. | 89.00 | 703.00 | 4 423.00 | 5 220.00 | 6 849.10 |
| Prepayments and accrued income | 57.00 | 74.00 | 96.00 | 106.00 | 88.73 |
| Current other receivables | 193.00 | 133.00 | 460.00 | 577.00 | 187.74 |
| Current deferred tax assets | 7.00 | 28.92 | |||
| Short term receivables total | 482.00 | 1 348.00 | 5 343.00 | 7 204.00 | 7 172.00 |
| Cash and bank deposits | 768.00 | 1 871.00 | 240.00 | 81.00 | 71.27 |
| Cash and cash equivalents | 768.00 | 1 871.00 | 240.00 | 81.00 | 71.27 |
| Balance sheet total (assets) | 33 305.00 | 39 171.00 | 23 701.00 | 32 285.00 | 44 911.10 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 501.00 |
| Retained earnings | 11 546.00 | 16 298.00 | 10 109.00 | 13 281.00 | 18 011.21 |
| Profit of the financial year | 4 751.00 | 4 709.00 | 3 172.00 | 4 228.00 | 4 242.76 |
| Shareholders equity total | 16 797.00 | 21 507.00 | 13 781.00 | 18 009.00 | 22 754.97 |
| Provisions | 38.00 | 48.00 | 2.00 | ||
| Non-current loans from credit institutions | 9 499.00 | 8 838.00 | |||
| Non-current other liabilities | 368.00 | 401.00 | 9.00 | 5.00 | |
| Non-current liabilities total | 9 867.00 | 9 239.00 | 9.00 | 5.00 | |
| Current loans from credit institutions | 1 880.00 | 3 550.00 | 2 943.00 | 1 599.00 | 8 113.42 |
| Advances received | 131.00 | ||||
| Current trade creditors | 533.00 | 833.00 | 664.00 | 1 073.00 | 2 068.17 |
| Short-term deferred tax liabilities | 1 426.00 | 1 450.00 | 896.00 | 1 330.00 | 1 210.26 |
| Other non-interest bearing current liabilities | 2 754.00 | 2 392.00 | 5 413.00 | 10 263.00 | 10 759.27 |
| Accruals and deferred income | 10.00 | 21.00 | 2.00 | 2.00 | |
| Current liabilities total | 6 603.00 | 8 377.00 | 9 918.00 | 14 267.00 | 22 151.13 |
| Balance sheet total (liabilities) | 33 305.00 | 39 171.00 | 23 701.00 | 32 285.00 | 44 911.10 |
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