AutoWise ApS
CVR number: 40804064
Lautruphøj 1, 2750 Ballerup
swj@autowise.dk
tel: 40808600
www.autowise.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 237.93 | 1 077.69 | 789.07 | 875.84 |
| Employee benefit expenses | - 293.68 | - 954.08 | -1 107.22 | - 634.30 |
| Total depreciation | -1.31 | -5.22 | -5.22 | -9.14 |
| EBIT | 942.95 | 118.39 | - 323.38 | 232.39 |
| Other financial income | 9.49 | 0.06 | 19.96 | 0.52 |
| Other financial expenses | -14.08 | -33.08 | -39.16 | -10.36 |
| Reduction non-current investment assets | -98.49 | |||
| Pre-tax profit | 938.36 | 85.37 | - 342.58 | 124.05 |
| Income taxes | - 205.63 | -19.49 | ||
| Net earnings | 732.73 | 65.88 | - 342.58 | 124.05 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 19.59 | 14.37 | 9.14 | |
| Tangible assets total | 19.59 | 14.37 | 9.14 | |
| Other receivables | 214.20 | 16.80 | 17.60 | 4.40 |
| Investments total | 214.20 | 16.80 | 17.60 | 4.40 |
| Long term receivables total | ||||
| Advance payments | 507.41 | 44.87 | ||
| Inventories total | 507.41 | 44.87 | ||
| Current trade debtors | 144.05 | 72.96 | 8.48 | 28.48 |
| Prepayments and accrued income | 12.19 | 14.29 | 14.86 | 8.70 |
| Current other receivables | 342.47 | 177.61 | 51.36 | 7.50 |
| Current deferred tax assets | 102.00 | 56.00 | ||
| Short term receivables total | 498.70 | 264.86 | 176.70 | 100.67 |
| Cash and bank deposits | 539.59 | 1 262.90 | 424.11 | 661.11 |
| Cash and cash equivalents | 539.59 | 1 262.90 | 424.11 | 661.11 |
| Balance sheet total (assets) | 1 779.49 | 1 603.79 | 627.56 | 766.19 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 732.73 | 798.61 | 456.03 | |
| Profit of the financial year | 732.73 | 65.88 | - 342.58 | 124.05 |
| Shareholders equity total | 772.73 | 838.61 | 496.03 | 620.08 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 7.62 | |||
| Advances received | 60.00 | 55.78 | ||
| Current trade creditors | 295.51 | 307.56 | 62.73 | 74.03 |
| Short-term deferred tax liabilities | 205.63 | 19.49 | ||
| Other non-interest bearing current liabilities | 445.61 | 374.73 | 68.80 | 72.07 |
| Current liabilities total | 1 006.76 | 765.19 | 131.52 | 146.10 |
| Balance sheet total (liabilities) | 1 779.49 | 1 603.79 | 627.56 | 766.19 |
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