Autokommission Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 39209667
Gartnervej 3, 9200 Aalborg SV
info@autokommission.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 544.55 | 328.69 | 66.34 | -9.48 | -10.06 |
| Employee benefit expenses | - 411.80 | - 284.61 | - 133.26 | -0.26 | -0.30 |
| Total depreciation | -34.73 | -34.34 | -61.35 | -1.50 | |
| EBIT | 98.02 | 9.74 | - 128.27 | -11.25 | -10.36 |
| Other financial income | 0.27 | ||||
| Other financial expenses | -0.72 | -3.52 | -2.73 | -2.28 | -3.29 |
| Pre-tax profit | 97.31 | 6.22 | - 131.00 | -13.53 | -13.38 |
| Income taxes | -23.15 | -1.49 | 30.84 | -30.52 | |
| Net earnings | 74.16 | 4.73 | - 100.16 | -44.05 | -13.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 70.08 | 58.35 | |||
| Machinery and equipment | 7.50 | 4.50 | 1.50 | ||
| Tangible assets total | 77.58 | 62.85 | 1.50 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 72.10 | 270.36 | 80.00 | 80.00 | 80.00 |
| Inventories total | 72.10 | 270.36 | 80.00 | 80.00 | 80.00 |
| Prepayments and accrued income | 18.66 | 10.35 | |||
| Current other receivables | 119.38 | 6.73 | 3.01 | 1.45 | |
| Current deferred tax assets | 30.52 | 6.00 | 2.00 | ||
| Short term receivables total | 138.04 | 10.35 | 37.25 | 9.01 | 3.45 |
| Cash and bank deposits | 249.69 | 157.53 | 1.51 | 0.97 | 1.56 |
| Cash and cash equivalents | 249.69 | 157.53 | 1.51 | 0.97 | 1.56 |
| Balance sheet total (assets) | 537.41 | 501.10 | 120.25 | 89.97 | 85.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 10.12 | 84.28 | 89.00 | -11.15 | -55.20 |
| Profit of the financial year | 74.16 | 4.73 | - 100.16 | -44.05 | -13.38 |
| Shareholders equity total | 134.28 | 139.00 | 38.85 | -5.20 | -18.58 |
| Provisions | 4.28 | 0.32 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 82.30 | 82.13 | |||
| Short-term deferred tax liabilities | 24.13 | 27.17 | 2.46 | ||
| Other non-interest bearing current liabilities | 292.42 | 252.48 | 78.95 | 95.17 | 103.59 |
| Current liabilities total | 398.86 | 361.77 | 81.41 | 95.17 | 103.59 |
| Balance sheet total (liabilities) | 537.41 | 501.10 | 120.25 | 89.97 | 85.00 |
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