Auto B 9700 ApS
CVR number: 38771582
Øster Kærvej 8, 9700 Brønderslev
salg@buchardtauto.dk
tel: 50501250
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 449.00 | 1 599.72 | -60.30 | 10.78 | 71.90 |
| Employee benefit expenses | - 221.00 | - 159.51 | -7.86 | -57.71 | |
| EBIT | 5 228.00 | 1 440.21 | -68.16 | 10.78 | 14.19 |
| Other financial income | 33.00 | 135.51 | 13.70 | ||
| Other financial expenses | - 201.00 | - 108.04 | -4.90 | -2.33 | |
| Reduction non-current investment assets | -8.88 | ||||
| Pre-tax profit | 5 060.00 | 1 467.69 | -81.93 | 8.44 | 27.89 |
| Income taxes | -1 130.00 | - 373.47 | |||
| Net earnings | 3 930.00 | 1 094.22 | -81.93 | 8.44 | 27.89 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9.00 | ||||
| Investments total | 9.00 | ||||
| Non-current loans receivable | 8.88 | ||||
| Long term receivables total | 8.88 | ||||
| Finished products/goods | 1 615.00 | 44.00 | |||
| Inventories total | 1 615.00 | 44.00 | |||
| Current trade debtors | 1 669.00 | ||||
| Current other receivables | 4 555.00 | 3 312.14 | 8.58 | 2.22 | 7.52 |
| Short term receivables total | 6 224.00 | 3 312.14 | 8.58 | 2.22 | 7.52 |
| Cash and bank deposits | 12.00 | 144.82 | 23.71 | 35.54 | 6.62 |
| Cash and cash equivalents | 12.00 | 144.82 | 23.71 | 35.54 | 6.62 |
| Balance sheet total (assets) | 7 860.00 | 3 509.84 | 32.29 | 37.76 | 14.14 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 900.00 | 3 120.00 | |||
| Retained earnings | -1 900.00 | -1 089.73 | 4.49 | -77.45 | -69.00 |
| Profit of the financial year | 3 930.00 | 1 094.22 | -81.93 | 8.44 | 27.89 |
| Shareholders equity total | 4 980.00 | 3 174.49 | -27.45 | -19.01 | 8.89 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 628.00 | ||||
| Current trade creditors | 144.00 | 233.76 | 10.00 | 5.00 | 5.25 |
| Current owed to participating | 984.00 | ||||
| Short-term deferred tax liabilities | 1 115.00 | 46.24 | |||
| Other non-interest bearing current liabilities | 9.00 | 55.34 | 49.74 | 51.77 | |
| Current liabilities total | 2 880.00 | 335.35 | 59.74 | 56.77 | 5.25 |
| Balance sheet total (liabilities) | 7 860.00 | 3 509.84 | 32.29 | 37.76 | 14.14 |
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