Skrotbil.dk ApS — Credit Rating and Financial Key Figures
CVR number: 42347205
Århusvej 10, 8464 Galten
cs@skrotbil.dk
tel: 22101305
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 978.00 | 727.00 | 716.65 |
| Employee benefit expenses | - 204.00 | - 190.00 | - 240.43 |
| Total depreciation | -8.00 | -79.00 | - 137.50 |
| EBIT | 766.00 | 458.00 | 338.71 |
| Other financial expenses | -2.00 | -10.00 | -6.83 |
| Pre-tax profit | 764.00 | 448.00 | 331.89 |
| Income taxes | - 168.00 | -94.00 | -76.24 |
| Net earnings | 596.00 | 354.00 | 255.64 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 498.00 | 910.10 | |
| Buildings | 263.00 | 471.00 | 366.12 |
| Machinery and equipment | 113.00 | 88.00 | 97.02 |
| Tangible assets total | 376.00 | 1 057.00 | 1 373.24 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 19.00 | 18.75 | |
| Prepayments and accrued income | 27.00 | 51.00 | 28.41 |
| Current other receivables | 92.00 | 31.00 | 16.88 |
| Short term receivables total | 119.00 | 101.00 | 64.04 |
| Cash and bank deposits | 378.00 | 28.00 | 46.73 |
| Cash and cash equivalents | 378.00 | 28.00 | 46.73 |
| Balance sheet total (assets) | 873.00 | 1 186.00 | 1 484.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 596.00 | 950.64 | |
| Profit of the financial year | 596.00 | 354.00 | 255.64 |
| Shareholders equity total | 636.00 | 990.00 | 1 246.29 |
| Provisions | 16.00 | 21.00 | 22.07 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 25.00 | ||
| Current trade creditors | 24.00 | 33.00 | 25.21 |
| Current owed to participating | 43.28 | ||
| Other non-interest bearing current liabilities | 153.72 | 117.00 | 190.44 |
| Current liabilities total | 221.00 | 175.00 | 215.65 |
| Balance sheet total (liabilities) | 873.00 | 1 186.00 | 1 484.00 |
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