Sjællands Autoservice ApS — Credit Rating and Financial Key Figures
CVR number: 40960910
Hovedvejen 87, 4733 Tappernøje
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 526.68 | 246.72 | |
| Employee benefit expenses | -1 406.34 | - 547.72 | - 206.55 |
| EBIT | 120.34 | 243.97 | 40.18 |
| Other financial expenses | -7.09 | -5.05 | -5.19 |
| Pre-tax profit | 113.24 | 238.92 | 34.99 |
| Income taxes | -24.91 | -52.56 | -7.70 |
| Net earnings | 88.33 | 186.36 | 27.29 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 11.65 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 116.75 | 169.20 | 394.36 |
| Current deferred tax assets | 9.00 | ||
| Short term receivables total | 1 116.75 | 169.20 | 403.36 |
| Cash and bank deposits | 1 234.53 | 17.93 | |
| Cash and cash equivalents | 1 234.53 | 17.93 | |
| Balance sheet total (assets) | 1 116.75 | 1 415.39 | 421.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 88.33 | 274.69 | |
| Profit of the financial year | 88.33 | 186.36 | 27.29 |
| Shareholders equity total | 128.33 | 314.69 | 341.98 |
| Non-current liabilities total | |||
| Current trade creditors | 255.57 | 193.36 | |
| Short-term deferred tax liabilities | 24.91 | 52.56 | 7.70 |
| Other non-interest bearing current liabilities | 707.94 | 854.77 | 71.62 |
| Current liabilities total | 988.42 | 1 100.70 | 79.32 |
| Balance sheet total (liabilities) | 1 116.75 | 1 415.39 | 421.29 |
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