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AUTOCLEAN & SUNLINE ApS — Credit Rating and Financial Key Figures
CVR number: 27143695
Kvædehaven 66, 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 839.27 | 2 548.18 | 2 226.04 | 1 302.44 | 700.31 |
| Employee benefit expenses | -1 132.83 | - 809.98 | - 535.49 | -6.71 | |
| Other operating expenses | -1 361.83 | -1 696.52 | -1 794.16 | -1 034.11 | - 702.51 |
| Total depreciation | - 325.50 | -42.58 | -31.86 | -31.86 | |
| EBIT | 19.11 | -0.91 | - 135.47 | 229.76 | -2.20 |
| Other financial income | 1.17 | 0.03 | 2.40 | ||
| Other financial expenses | -24.70 | -30.86 | -75.90 | - 191.04 | -86.85 |
| Pre-tax profit | -4.42 | -31.77 | - 211.33 | 41.12 | -89.05 |
| Income taxes | -14.64 | ||||
| Net earnings | -19.06 | -31.77 | - 211.33 | 41.12 | -89.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 591.89 | 2 591.89 | 2 591.89 | ||
| Machinery and equipment | 646.96 | 260.38 | 31.86 | ||
| Tangible assets total | 646.96 | 260.38 | 2 623.75 | 2 591.89 | 2 591.89 |
| Investments total | 168.64 | 227.56 | 245.79 | ||
| Long term receivables total | |||||
| Finished products/goods | 10.25 | 10.25 | 10.25 | 10.25 | |
| Inventories total | 10.25 | 10.25 | 10.25 | 10.25 | |
| Current trade debtors | 459.63 | 763.42 | 271.21 | 138.58 | 139.85 |
| Prepayments and accrued income | 188.02 | 12.99 | 64.02 | ||
| Current other receivables | 82.55 | 24.79 | 37.90 | ||
| Short term receivables total | 647.66 | 858.97 | 360.02 | 176.47 | 139.85 |
| Cash and bank deposits | 28.49 | 96.56 | 182.17 | 84.27 | 69.73 |
| Cash and cash equivalents | 28.49 | 96.56 | 182.17 | 84.27 | 69.73 |
| Balance sheet total (assets) | 1 502.00 | 1 453.72 | 3 421.98 | 2 862.89 | 2 801.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 365.45 | 346.39 | 314.62 | 103.28 | 144.41 |
| Profit of the financial year | -19.06 | -31.77 | - 211.33 | 41.12 | -89.05 |
| Shareholders equity total | 471.39 | 439.62 | 228.28 | 269.41 | 180.36 |
| Non-current loans from credit institutions | 601.58 | 228.33 | 2 441.01 | 2 221.93 | 2 302.17 |
| Non-current owed to group member | 310.65 | 572.59 | 558.81 | 169.36 | 188.34 |
| Non-current liabilities total | 912.24 | 800.92 | 2 999.83 | 2 391.28 | 2 490.51 |
| Current trade creditors | 16.00 | 16.00 | 16.00 | 151.26 | 49.74 |
| Short-term deferred tax liabilities | 6.64 | ||||
| Other non-interest bearing current liabilities | 95.73 | 197.18 | 177.87 | 50.93 | 80.86 |
| Current liabilities total | 118.37 | 213.18 | 193.87 | 202.19 | 130.60 |
| Balance sheet total (liabilities) | 1 502.00 | 1 453.72 | 3 421.98 | 2 862.89 | 2 801.47 |
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