Auto Fit A/S — Credit Rating and Financial Key Figures
CVR number: 39816679
Tjelevej 40, Tjørring 7400 Herning
oledegn71@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 391.00 | 1 608.00 | 1 686.00 | 4 237.00 | 3 809.81 |
| Employee benefit expenses | - 979.00 | -1 165.00 | -1 438.00 | -2 205.00 | -2 153.75 |
| Total depreciation | -30.00 | -51.00 | - 115.00 | - 136.00 | - 199.31 |
| EBIT | 382.00 | 392.00 | 133.00 | 1 896.00 | 1 456.75 |
| Other financial income | 4.00 | 1.00 | 1.00 | 1.20 | |
| Other financial expenses | -25.00 | -23.00 | -26.00 | - 109.00 | - 110.02 |
| Pre-tax profit | 357.00 | 373.00 | 108.00 | 1 788.00 | 1 347.93 |
| Income taxes | -17.00 | -83.00 | -26.00 | - 400.00 | - 299.07 |
| Net earnings | 340.00 | 290.00 | 82.00 | 1 388.00 | 1 048.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 100.00 | 66.67 | |||
| Intangible assets total | 100.00 | 66.67 | |||
| Buildings | 91.00 | 361.00 | 246.00 | 228.00 | 344.03 |
| Tangible assets total | 91.00 | 361.00 | 246.00 | 228.00 | 344.03 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 448.00 | 510.00 | 332.00 | 882.00 | 4 341.37 |
| Raw materials and consumables | 385.00 | 576.00 | 803.00 | 1 140.00 | 1 268.15 |
| Advance payments | 101.00 | ||||
| Inventories total | 833.00 | 1 086.00 | 1 236.00 | 2 022.00 | 5 609.52 |
| Current trade debtors | 552.00 | 361.00 | 53.00 | 604.00 | 2 078.94 |
| Current amounts owed by group member comp. | 142.00 | 30.00 | |||
| Prepayments and accrued income | 53.00 | 40.30 | |||
| Current deferred tax assets | 8.00 | ||||
| Short term receivables total | 552.00 | 503.00 | 53.00 | 687.00 | 2 127.24 |
| Cash and bank deposits | 229.00 | 35.00 | 15.00 | 952.00 | 16.55 |
| Cash and cash equivalents | 229.00 | 35.00 | 15.00 | 952.00 | 16.55 |
| Balance sheet total (assets) | 1 705.00 | 1 985.00 | 1 550.00 | 3 989.00 | 8 164.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 300.00 | 1 350.00 | 1 000.00 | ||
| Retained earnings | - 225.00 | - 185.00 | 106.00 | -1 162.00 | - 774.57 |
| Profit of the financial year | 340.00 | 290.00 | 82.00 | 1 388.00 | 1 048.86 |
| Shareholders equity total | 515.00 | 805.00 | 588.00 | 1 976.00 | 1 674.29 |
| Provisions | 9.00 | 18.00 | 9.00 | 16.00 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 427.00 | 294.00 | 2 488.96 | ||
| Advances received | 63.00 | 2.15 | |||
| Current trade creditors | 802.00 | 391.00 | 110.00 | 635.00 | 1 337.05 |
| Current owed to group member | 233.00 | 1 613.71 | |||
| Short-term deferred tax liabilities | 8.00 | 74.00 | 35.00 | 393.00 | 323.07 |
| Other non-interest bearing current liabilities | 371.00 | 270.00 | 281.00 | 906.00 | 724.77 |
| Current liabilities total | 1 181.00 | 1 162.00 | 953.00 | 1 997.00 | 6 489.71 |
| Balance sheet total (liabilities) | 1 705.00 | 1 985.00 | 1 550.00 | 3 989.00 | 8 164.00 |
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