Brdr. Davidsen Autogummi Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41366281
Gl Kirkevej 2, Vejlby 8961 Allingåbro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -0.00 | ||||
| External services | -13.17 | -5.00 | -7.38 | ||
| Gross profit | -13.17 | -5.00 | -7.38 | -7.83 | -8.77 |
| EBIT | -13.17 | -5.00 | -7.38 | -7.83 | -8.77 |
| Other financial expenses | -1.07 | -2.19 | -2.00 | -3.32 | -0.43 |
| Pre-tax profit | -14.24 | -7.19 | -9.39 | -11.15 | -9.20 |
| Income taxes | 1.34 | 1.52 | 1.72 | 1.98 | 1.96 |
| Net earnings | -12.90 | -5.67 | -7.67 | -9.17 | -7.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 834.76 | 834.76 | 834.76 | 834.76 | 834.76 |
| Investments total | 834.76 | 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 | 21.65 |
| Short term receivables total | 6.52 | 40.50 | 56.83 | 18.66 | 21.65 |
| Cash and bank deposits | 0.56 | 0.10 | |||
| Cash and cash equivalents | 0.56 | 0.10 | |||
| Balance sheet total (assets) | 841.28 | 875.82 | 891.58 | 853.41 | 856.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 794.76 | 781.86 | 776.19 | 768.52 | 759.35 |
| Profit of the financial year | -12.90 | -5.67 | -7.67 | -9.17 | -7.24 |
| Shareholders equity total | 821.86 | 816.19 | 808.52 | 799.35 | 792.12 |
| 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 | 5.00 |
| Current owed to group member | 9.17 | 19.65 | 28.44 | 43.52 | 57.70 |
| Short-term deferred tax liabilities | 5.18 | 34.98 | 49.11 | 4.68 | 1.69 |
| Current liabilities total | 19.42 | 59.63 | 83.06 | 54.06 | 64.39 |
| Balance sheet total (liabilities) | 841.28 | 875.82 | 891.58 | 853.41 | 856.50 |
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