Autossund ApS — Credit Rating and Financial Key Figures
CVR number: 39552132
Jernbanevej 57, 4340 Tølløse
jh@autossund.dk
tel: 30405657
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 317.80 | -1.30 | 286.82 | ||
| Wages and salaries | - 130.78 | - 294.01 | |||
| Employee benefit expenses | - 328.98 | - 128.07 | -3.42 | ||
| Total depreciation | -10.31 | - 300.00 | |||
| EBIT | 163.85 | 119.63 | -11.18 | - 139.68 | -16.59 |
| Other financial expenses | -35.79 | -5.44 | |||
| Pre-tax profit | 163.85 | 119.63 | -11.18 | - 175.47 | -22.03 |
| Income taxes | -25.47 | 33.26 | |||
| Net earnings | 138.38 | 119.63 | -11.18 | - 142.21 | -22.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 41.25 | 70.00 | |||
| Machinery and equipment | 375.38 | 575.38 | |||
| Tangible assets total | 416.63 | 645.38 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 101.84 | 178.64 | 395.63 | ||
| Current other receivables | 152.18 | 239.18 | 146.37 | 150.37 | |
| Current deferred tax assets | 33.26 | 33.26 | |||
| Short term receivables total | 152.18 | 239.18 | 248.21 | 362.27 | 428.89 |
| Cash and bank deposits | 28.11 | 21.32 | 1.12 | 118.28 | 153.91 |
| Cash and cash equivalents | 28.11 | 21.32 | 1.12 | 118.28 | 153.91 |
| Balance sheet total (assets) | 180.29 | 260.51 | 249.33 | 897.17 | 1 228.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -37.50 | 100.88 | 220.51 | 209.33 | 67.12 |
| Profit of the financial year | 138.38 | 119.63 | -11.18 | - 142.21 | -22.03 |
| Shareholders equity total | 140.88 | 260.51 | 249.33 | 107.12 | 85.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 90.61 | 541.41 | |||
| Current owed to participating | 657.86 | 525.92 | |||
| Short-term deferred tax liabilities | 25.47 | ||||
| Other non-interest bearing current liabilities | 13.94 | 41.59 | 66.99 | ||
| Accruals and deferred income | 8.77 | ||||
| Current liabilities total | 39.41 | 790.06 | 1 143.09 | ||
| Balance sheet total (liabilities) | 180.29 | 260.51 | 249.33 | 897.17 | 1 228.18 |
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