Greve Autohus ApS
CVR number: 41577258
Ørnevej 4, 4600 Køge
info@greveautohus.dk
tel: 22571411
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 392.81 | 1 098.04 | 472.38 |
| Employee benefit expenses | - 110.19 | - 620.33 | - 409.17 |
| Total depreciation | -54.75 | ||
| EBIT | 227.87 | 477.71 | 63.21 |
| Other financial expenses | -0.64 | -3.50 | -7.85 |
| Pre-tax profit | 227.24 | 474.20 | 55.36 |
| Income taxes | -50.07 | - 106.55 | -14.52 |
| Net earnings | 177.16 | 367.66 | 40.84 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Other receivables | 79.00 | 161.50 | 161.50 |
| Investments total | 79.00 | 161.50 | 161.50 |
| Long term receivables total | |||
| Raw materials and consumables | 376.62 | 510.32 | 494.10 |
| Inventories total | 376.62 | 510.32 | 494.10 |
| Current other receivables | 111.91 | ||
| Short term receivables total | 111.91 | ||
| Cash and bank deposits | 198.12 | 112.15 | 115.43 |
| Cash and cash equivalents | 198.12 | 112.15 | 115.43 |
| Balance sheet total (assets) | 765.65 | 783.97 | 771.03 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 177.16 | 544.82 | |
| Profit of the financial year | 177.16 | 367.66 | 40.84 |
| Shareholders equity total | 217.16 | 584.82 | 625.66 |
| Non-current liabilities total | |||
| Current owed to group member | 459.88 | ||
| Short-term deferred tax liabilities | 50.07 | 156.62 | 59.90 |
| Other non-interest bearing current liabilities | 38.53 | 42.53 | 85.47 |
| Current liabilities total | 548.48 | 199.15 | 145.37 |
| Balance sheet total (liabilities) | 765.65 | 783.97 | 771.03 |
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