Aarhus Autosalg ApS — Credit Rating and Financial Key Figures
CVR number: 41586141
Dalgårdsvej 2, 8220 Brabrand
anders@sidelmann.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 260.83 | 490.77 | - 186.29 |
| Employee benefit expenses | - 509.57 | - 377.77 | - 259.88 |
| Total depreciation | -1.76 | -3.52 | |
| EBIT | 751.25 | 111.23 | - 449.68 |
| Other financial expenses | - 264.02 | -78.52 | - 185.59 |
| Pre-tax profit | 487.23 | 32.71 | - 635.28 |
| Income taxes | - 130.08 | 7.22 | -7.22 |
| Net earnings | 357.15 | 39.93 | - 642.49 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 15.84 | 12.32 | |
| Tangible assets total | 15.84 | 12.32 | |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 1 264.16 | 2 946.15 | 1 682.68 |
| Inventories total | 1 264.16 | 2 946.15 | 1 682.68 |
| Current trade debtors | 15.54 | 334.05 | 291.31 |
| Prepayments and accrued income | 21.75 | 43.31 | 34.97 |
| Current other receivables | 3.50 | 71.98 | |
| Current deferred tax assets | 7.22 | 30.00 | |
| Short term receivables total | 40.79 | 384.57 | 428.27 |
| Cash and bank deposits | 152.76 | ||
| Cash and cash equivalents | 152.76 | ||
| Balance sheet total (assets) | 1 457.71 | 3 346.56 | 2 123.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 |
| Retained earnings | 357.15 | 397.08 | |
| Profit of the financial year | 357.15 | 39.93 | - 642.49 |
| Shareholders equity total | 402.15 | 442.08 | - 200.41 |
| Provisions | 75.00 | 90.00 | |
| Non-current liabilities total | |||
| Current loans from credit institutions | 2 606.40 | 1 934.93 | |
| Current trade creditors | 270.04 | 98.39 | 191.80 |
| Short-term deferred tax liabilities | 130.08 | ||
| Other non-interest bearing current liabilities | 580.43 | 199.69 | 106.94 |
| Current liabilities total | 980.55 | 2 904.48 | 2 233.68 |
| Balance sheet total (liabilities) | 1 457.71 | 3 346.56 | 2 123.27 |
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