BK AUTO ApS — Credit Rating and Financial Key Figures

CVR number: 35675752
Lægårdsvej 3, 8520 Lystrup
js@bkauto.dk
tel: 86174866
bkauto.dk

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit2 870.082 179.923 417.433 293.953 323.70
Employee benefit expenses-2 448.60-2 174.77-2 961.04-3 173.31-3 211.09
Total depreciation- 371.09- 332.04- 368.14- 205.11- 138.82
EBIT50.39- 326.8988.24-84.47-26.21
Other financial income3.454.514.0238.0318.73
Other financial expenses-44.74-45.53-53.47-50.16-31.13
Pre-tax profit9.10- 367.9138.79-96.60-38.60
Income taxes-3.2188.43-9.2320.403.82
Net earnings5.88- 279.4829.56-76.20-34.78

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings43.73
Machinery and equipment366.421 461.141 230.56400.56321.19
Tangible assets total410.161 461.141 230.56400.56321.19
Investments total
Long term receivables total
Raw materials and consumables160.00150.00150.00150.00147.50
Finished products/goods2 348.28
Inventories total160.00150.00150.00150.002 495.78
Current trade debtors778.55482.07652.83679.66360.53
Current amounts owed by group member comp.898.46367.192 313.10631.97
Prepayments and accrued income12.3412.2115.705.1711.93
Current other receivables4.09238.1239.7323.17
Current deferred tax assets79.65168.08134.26132.50134.53
Short term receivables total1 773.091 267.673 115.891 489.03530.16
Cash and bank deposits126.3438.1910.7695.51289.15
Cash and cash equivalents126.3438.1910.7695.51289.15
Balance sheet total (assets)2 469.582 917.004 507.212 135.103 636.30

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital500.00500.00500.00500.00500.00
Retained earnings364.70370.5891.10120.6644.46
Profit of the financial year5.88- 279.4829.56-76.20-34.78
Shareholders equity total870.58591.10620.66544.46509.68
Non-current loans from credit institutions449.38311.94178.4744.74
Non-current liabilities total449.38311.94178.4744.74
Current loans from credit institutions315.65125.65250.89179.9137.56
Current trade creditors425.45702.14516.70330.49320.98
Current owed to participating0.752.73
Current owed to group member636.772 174.27479.712 271.40
Other non-interest bearing current liabilities408.53549.40766.22555.04493.95
Current liabilities total1 149.632 013.963 708.081 545.903 126.62
Balance sheet total (liabilities)2 469.582 917.004 507.212 135.103 636.30
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