Brdr. Davidsen Autogummi Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41366281

Gl Kirkevej 2, Vejlby 8961 Allingåbro

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales			-0.00
External services	-13.17	-5.00	-7.38	-7.83
Gross profit	-13.17	-5.00	-7.38	-7.83
EBIT	-13.17	-5.00	-7.38	-7.83
Other financial expenses	-1.07	-2.19	-2.00	-3.32
Pre-tax profit	-14.24	-7.19	-9.39	-11.15
Income taxes	1.34	1.52	1.72	1.98
Net earnings	-12.90	-5.67	-7.67	-9.17

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	834.76	834.76	834.76	834.76
Investments total	834.76	834.76	834.76	834.76
Long term receivables total
Inventories total
Current deferred tax assets	6.52	40.50	56.83	18.66
Short term receivables total	6.52	40.50	56.83	18.66
Cash and bank deposits		0.56
Cash and cash equivalents		0.56
Balance sheet total (assets)	841.28	875.82	891.58	853.41

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings	794.76	781.86	776.19	768.52
Profit of the financial year	-12.90	-5.67	-7.67	-9.17
Shareholders equity total	821.86	816.19	808.52	799.35
Non-current liabilities total
Current loans from credit institutions	0.07		0.51	0.87
Current trade creditors	5.00	5.00	5.00	5.00
Current owed to group member	9.17	19.65	28.44	43.52
Short-term deferred tax liabilities	5.18	34.98	49.11	4.68
Current liabilities total	19.42	59.63	83.06	54.06
Balance sheet total (liabilities)	841.28	875.82	891.58	853.41

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