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Autopleje.nu ApS — Credit Rating and Financial Key Figures
CVR number: 42005835
Industrivej 20, 7000 Fredericia
kontakt@autopleje.nu
tel: 91550052
www.autopleje.nu
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 013.03 | 2 123.72 | 2 136.28 | 1 366.39 |
| Employee benefit expenses | -2 911.07 | -2 091.09 | -2 040.86 | -1 676.41 |
| Total depreciation | -37.76 | -16.50 | -16.50 | |
| EBIT | 101.96 | -5.13 | 78.92 | - 326.52 |
| Other financial income | 0.08 | 0.20 | ||
| Other financial expenses | -4.98 | -11.87 | -28.39 | -41.30 |
| Pre-tax profit | 96.99 | -17.00 | 50.61 | - 367.62 |
| Income taxes | -26.61 | -0.41 | -19.56 | 78.17 |
| Net earnings | 70.38 | -17.41 | 31.05 | - 289.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 151.04 | 49.50 | 33.00 | |
| Tangible assets total | 151.04 | 49.50 | 33.00 | |
| Investments total | 72.83 | 80.33 | 202.12 | 187.50 |
| Long term receivables total | ||||
| Raw materials and consumables | 392.41 | 702.12 | 458.28 | |
| Finished products/goods | 130.95 | |||
| Inventories total | 130.95 | 392.41 | 702.12 | 458.28 |
| Current trade debtors | 309.10 | 268.98 | 242.46 | 133.81 |
| Current amounts owed by group member comp. | 6.80 | 17.36 | 19.82 | |
| Current deferred tax assets | 0.64 | 76.61 | ||
| Short term receivables total | 315.90 | 286.97 | 242.46 | 230.24 |
| Balance sheet total (assets) | 519.68 | 910.76 | 1 196.20 | 909.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 70.38 | 52.97 | 84.02 | |
| Profit of the financial year | 70.38 | -17.41 | 31.05 | - 289.45 |
| Shareholders equity total | 110.38 | 92.97 | 124.02 | - 165.43 |
| 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 | 700.72 |
| Current trade creditors | 72.89 | 128.32 | 95.10 | 79.74 |
| Current owed to participating | 27.80 | 0.14 | 5.00 | |
| 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 | 288.99 |
| Current liabilities total | 381.52 | 817.79 | 1 070.62 | 1 074.45 |
| Balance sheet total (liabilities) | 519.68 | 910.76 | 1 196.20 | 909.02 |
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