Autopleje.nu ApS — Credit Rating and Financial Key Figures
CVR number: 42005835
Vognmagervej 5, Snoghøj 7000 Fredericia
kontakt@autopleje.nu
tel: 91550052
www.autopleje.nu
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 013.03 | 2 123.72 | 2 124.55 |
| Employee benefit expenses | -2 911.07 | -2 091.09 | -2 029.12 |
| Total depreciation | -37.76 | -16.50 | |
| EBIT | 101.96 | -5.13 | 78.92 |
| Other financial income | 0.08 | ||
| Other financial expenses | -4.98 | -11.87 | -28.39 |
| Pre-tax profit | 96.99 | -17.00 | 50.61 |
| Income taxes | -26.61 | -0.41 | -19.56 |
| Net earnings | 70.38 | -17.41 | 31.05 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 151.04 | 49.50 | |
| Tangible assets total | 151.04 | 49.50 | |
| Investments total | 72.83 | 80.33 | 202.12 |
| Long term receivables total | |||
| Raw materials and consumables | 392.41 | 702.12 | |
| Finished products/goods | 130.95 | ||
| Inventories total | 130.95 | 392.41 | 702.12 |
| Current trade debtors | 309.10 | 268.98 | 242.46 |
| Current amounts owed by group member comp. | 6.80 | 17.36 | |
| Current deferred tax assets | 0.64 | ||
| Short term receivables total | 315.90 | 286.97 | 242.46 |
| Balance sheet total (assets) | 519.68 | 910.76 | 1 196.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 70.38 | 52.97 | |
| Profit of the financial year | 70.38 | -17.41 | 31.05 |
| Shareholders equity total | 110.38 | 92.97 | 124.02 |
| Provisions | 1.56 | ||
| Non-current deferred tax liabilities | 27.78 | ||
| Non-current liabilities total | 27.78 | ||
| Current loans from credit institutions | 26.71 | 211.63 | 600.89 |
| Current trade creditors | 72.89 | 128.32 | 95.10 |
| Current owed to participating | 27.80 | 0.14 | |
| Current owed to group member | 1.47 | ||
| Short-term deferred tax liabilities | 28.83 | 17.36 | |
| Other non-interest bearing current liabilities | 281.92 | 421.21 | 355.67 |
| Current liabilities total | 381.52 | 817.79 | 1 070.62 |
| Balance sheet total (liabilities) | 519.68 | 910.76 | 1 196.20 |
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