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Syddansk Autogenbrug ApS — Credit Rating and Financial Key Figures
CVR number: 43351931
Kildemosevej 12, 5000 Odense C
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 211.29 | 1 921.01 |
| Costs of manufacturing | -1 397.00 | |
| External services | - 846.72 | - 108.91 |
| Rents | -74.14 | |
| Gross profit | 241.38 | 196.11 |
| Costs of management | - 123.18 | - 144.85 |
| Wages and salaries | - 112.72 | |
| Other operating expenses | - 167.64 | -9.35 |
| EBIT | 73.74 | 74.04 |
| Other financial expenses | -5.51 | |
| Reduction non-current investment assets | -63.03 | |
| Pre-tax profit | 73.74 | 5.51 |
| Income taxes | -16.21 | -1.21 |
| Net earnings | 57.52 | 4.30 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 240.60 | 315.68 |
| Tangible assets total | 240.60 | 315.68 |
| Investments total | 42.53 | |
| Non-current other receivables | 42.53 | |
| Long term receivables total | 42.53 | |
| Raw materials and consumables | 45.00 | 61.50 |
| Inventories total | 45.00 | 61.50 |
| Current trade debtors | 146.20 | |
| Short term receivables total | 146.20 | |
| Cash and bank deposits | 71.58 | 63.23 |
| Cash and cash equivalents | 71.58 | 63.23 |
| Balance sheet total (assets) | 399.71 | 629.14 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 69.63 | 127.15 |
| Profit of the financial year | 57.52 | 4.30 |
| Shareholders equity total | 167.15 | 171.45 |
| Non-current liabilities total | ||
| Current trade creditors | 14.63 | 236.12 |
| Current owed to participating | 131.37 | 63.08 |
| Short-term deferred tax liabilities | 35.84 | 44.16 |
| Other non-interest bearing current liabilities | 50.73 | 114.33 |
| Current liabilities total | 232.56 | 457.69 |
| Balance sheet total (liabilities) | 399.71 | 629.14 |
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