AUTOFORUM ODENSE ApS — Credit Rating and Financial Key Figures
CVR number: 29927103
Kalørvej 101, Ejlstrup 5200 Odense V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 860.73 | 803.76 | 322.20 | 527.30 | 628.60 |
| External services | - 797.95 | - 789.55 | - 296.81 | - 493.56 | - 615.20 |
| Gross profit | 62.77 | 14.21 | 25.39 | 33.74 | 13.40 |
| Total depreciation | -4.69 | -0.61 | |||
| EBIT | 58.08 | 13.61 | 25.39 | 33.74 | 13.40 |
| Other financial income | 0.02 | 30.04 | |||
| Other financial expenses | -0.19 | -0.23 | -0.32 | -0.42 | -0.43 |
| Pre-tax profit | 57.89 | 13.37 | 25.07 | 33.33 | 43.02 |
| Net earnings | 57.89 | 13.37 | 25.07 | 33.33 | 43.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 448.00 | 294.50 | 406.00 | ||
| Inventories total | 448.00 | 294.50 | 406.00 | ||
| Current other receivables | 5.46 | 176.50 | 496.50 | 504.04 | |
| Short term receivables total | 5.46 | 176.50 | 496.50 | 504.04 | |
| Cash and bank deposits | 11.74 | 15.82 | 6.92 | 140.22 | 76.14 |
| Cash and cash equivalents | 11.74 | 15.82 | 6.92 | 140.22 | 76.14 |
| Balance sheet total (assets) | 465.19 | 486.82 | 503.42 | 546.22 | 580.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 282.31 | 340.20 | 353.35 | 378.64 | 378.64 |
| Retained earnings | 33.33 | ||||
| Profit of the financial year | 57.89 | 13.37 | 25.07 | 33.33 | 43.02 |
| Shareholders equity total | 465.19 | 478.57 | 503.42 | 536.98 | 579.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.56 | ||||
| Other non-interest bearing current liabilities | 3.69 | 9.25 | 0.19 | ||
| Current liabilities total | 8.25 | 9.25 | 0.19 | ||
| Balance sheet total (liabilities) | 465.19 | 486.82 | 503.42 | 546.22 | 580.18 |
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