Vestbjerg Autodele ApS — Credit Rating and Financial Key Figures
CVR number: 36962798
Vang Mark 48, 9380 Vestbjerg
vestbjergautodele@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.80 | 88.84 | -30.25 | 99.00 | |
| Employee benefit expenses | - 577.54 | -48.58 | |||
| Total depreciation | -99.00 | ||||
| EBIT | - 676.54 | -75.38 | 88.84 | -30.25 | 99.00 |
| Other financial income | 2.56 | ||||
| Other financial expenses | -92.82 | -35.20 | -31.85 | -24.00 | -31.80 |
| Pre-tax profit | - 228.10 | - 110.58 | 56.99 | -54.25 | 69.76 |
| Income taxes | 50.18 | 24.33 | -12.54 | 11.93 | -15.35 |
| Net earnings | - 177.92 | -86.26 | 44.45 | -42.31 | 54.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 301.00 | 11.00 | 38.69 | 28.50 | 31.60 |
| Tangible assets total | 301.00 | 11.00 | 38.69 | 28.50 | 31.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 22.86 | 78.90 | 41.80 | 1.90 | |
| Finished products/goods | 793.05 | 790.88 | 486.00 | 917.76 | 707.44 |
| Inventories total | 815.91 | 869.79 | 527.80 | 917.76 | 709.34 |
| Current trade debtors | 281.28 | 198.00 | 24.20 | 198.28 | |
| Current other receivables | 130.56 | 130.56 | 130.56 | 130.56 | |
| Current deferred tax assets | 11.93 | ||||
| Short term receivables total | 281.28 | 328.56 | 154.76 | 142.50 | 328.84 |
| Cash and bank deposits | 32.65 | 1.00 | 11.00 | 5.20 | 21.00 |
| Cash and cash equivalents | 32.65 | 1.00 | 11.00 | 5.20 | 21.00 |
| Balance sheet total (assets) | 1 430.84 | 1 210.35 | 732.25 | 1 093.96 | 1 090.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 287.90 | 109.98 | 23.73 | 68.18 | 25.86 |
| Profit of the financial year | - 177.92 | -86.26 | 44.45 | -42.31 | 54.41 |
| Shareholders equity total | 159.98 | 73.73 | 118.18 | 75.86 | 130.28 |
| Non-current owed to group member | 8.00 | ||||
| Non-current liabilities total | 8.00 | ||||
| Current trade creditors | 1 043.74 | 772.26 | 342.00 | 819.00 | 903.00 |
| Current owed to participating | 86.85 | 74.88 | 225.22 | 158.00 | |
| Short-term deferred tax liabilities | 12.54 | ||||
| Other non-interest bearing current liabilities | 140.26 | 289.49 | 34.32 | 41.10 | 49.50 |
| Current liabilities total | 1 270.86 | 1 136.62 | 614.08 | 1 018.10 | 952.50 |
| Balance sheet total (liabilities) | 1 430.84 | 1 210.35 | 732.25 | 1 093.96 | 1 090.78 |
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