Avedøre Autoophug ApS — Credit Rating and Financial Key Figures
CVR number: 30536460
Avedøreholmen 70, 2650 Hvidovre
kontakt@avedoreautoophug.dk
tel: 32212132
www.avedøreautoophug.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 752.38 | 6 397.10 | 4 832.03 | 1 663.95 | 1 105.68 |
| Employee benefit expenses | -1 779.25 | -2 265.54 | -2 422.03 | -1 536.52 | -1 234.91 |
| Other operating expenses | - 103.50 | -34.50 | |||
| Total depreciation | -10.10 | -22.93 | -55.23 | -50.70 | -50.11 |
| EBIT | 1 963.02 | 4 108.63 | 2 251.26 | 42.23 | - 179.33 |
| Other financial income | 86.50 | ||||
| Other financial expenses | -38.67 | -44.11 | -25.62 | -1.68 | -10.52 |
| Pre-tax profit | 1 924.36 | 4 064.52 | 2 225.64 | 40.54 | - 103.35 |
| Income taxes | - 429.32 | - 898.99 | - 487.52 | -0.16 | 21.56 |
| Net earnings | 1 495.04 | 3 165.53 | 1 738.12 | 40.38 | -81.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 94.60 | 112.88 | 182.64 | 131.94 | 81.83 |
| Tangible assets total | 94.60 | 112.88 | 182.64 | 131.94 | 81.83 |
| Investments total | 141.00 | 141.00 | |||
| Non-current loans receivable | 171.87 | 141.87 | 141.87 | ||
| Long term receivables total | 171.87 | 141.87 | 141.87 | ||
| Finished products/goods | 277.30 | ||||
| Inventories total | 277.30 | ||||
| Current trade debtors | 14.46 | 424.04 | 422.54 | 223.34 | 197.77 |
| Current amounts owed by group member comp. | 5 029.09 | 4 259.31 | |||
| Prepayments and accrued income | 1.89 | 22.09 | |||
| Current other receivables | 2 119.53 | 4 685.41 | 5 425.91 | 90.69 | |
| Current deferred tax assets | 19.19 | ||||
| Short term receivables total | 2 135.88 | 5 131.54 | 5 848.44 | 5 343.12 | 4 476.26 |
| Cash and bank deposits | 349.83 | 798.49 | 356.82 | 342.16 | 97.92 |
| Cash and cash equivalents | 349.83 | 798.49 | 356.82 | 342.16 | 97.92 |
| Balance sheet total (assets) | 2 752.19 | 6 184.78 | 6 529.78 | 5 958.23 | 5 074.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 500.00 | 1 000.00 | 1 000.00 | ||
| Retained earnings | 318.62 | - 686.34 | 1 479.19 | 2 217.31 | 2 252.95 |
| Profit of the financial year | 1 495.04 | 3 165.53 | 1 738.12 | 40.38 | -81.79 |
| Shareholders equity total | 1 863.66 | 5 029.19 | 4 267.31 | 3 307.69 | 2 221.16 |
| Provisions | 4.08 | 4.94 | 4.64 | 2.37 | 0.00 |
| Non-current trade creditors | 453.25 | 108.22 | |||
| Non-current owed to group member | 1 415.12 | 1 922.65 | 2 158.87 | ||
| Non-current other liabilities | -0.00 | ||||
| Non-current liabilities total | 1 415.12 | 2 375.89 | 2 267.09 | ||
| Current loans from credit institutions | 3.20 | ||||
| Current trade creditors | 123.42 | 18.77 | 199.22 | ||
| Current owed to participating | 0.70 | 0.20 | 0.69 | 36.30 | 13.49 |
| Short-term deferred tax liabilities | 12.42 | ||||
| Other non-interest bearing current liabilities | 757.11 | 1 131.68 | 642.79 | 223.56 | 242.57 |
| Accruals and deferred income | 330.00 | ||||
| Current liabilities total | 884.45 | 1 150.64 | 842.70 | 272.27 | 586.06 |
| Balance sheet total (liabilities) | 2 752.19 | 6 184.78 | 6 529.78 | 5 958.23 | 5 074.31 |
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