AUTOGÅRDEN GREVE ApS — Credit Rating and Financial Key Figures
CVR number: 30504348
Håndværkerbyen 5, 2670 Greve
autogaarden-greve@mail.dk
tel: 43901401
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 895.96 | 741.17 | 797.07 | 784.67 | 819.51 |
| Employee benefit expenses | - 955.37 | - 651.07 | - 741.10 | - 760.20 | - 826.53 |
| Total depreciation | -13.27 | -13.27 | -13.27 | -13.27 | -11.20 |
| EBIT | -72.68 | 76.84 | 42.71 | 11.20 | -18.21 |
| Other financial expenses | -2.03 | -2.81 | -3.13 | -3.07 | -2.45 |
| Pre-tax profit | -74.71 | 74.02 | 39.57 | 8.13 | -20.66 |
| Income taxes | -8.29 | -2.65 | 4.15 | ||
| Net earnings | -74.71 | 74.02 | 31.28 | 5.48 | -16.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 59.85 | 46.58 | 33.32 | 20.05 | 8.86 |
| Tangible assets total | 59.85 | 46.58 | 33.32 | 20.05 | 8.86 |
| Investments total | 41.00 | 41.76 | 42.75 | 43.74 | 44.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.38 | 48.83 | 15.00 | 32.15 | 42.77 |
| Prepayments and accrued income | 12.52 | 13.52 | 13.89 | 14.74 | |
| Current other receivables | 25.29 | ||||
| Short term receivables total | 50.67 | 61.35 | 28.52 | 46.04 | 57.50 |
| Cash and bank deposits | 192.74 | 152.29 | 236.31 | 305.28 | 259.58 |
| Cash and cash equivalents | 192.74 | 152.29 | 236.31 | 305.28 | 259.58 |
| Balance sheet total (assets) | 344.26 | 301.99 | 340.90 | 415.11 | 370.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 30.29 | -44.42 | 29.60 | 60.88 | 66.36 |
| Profit of the financial year | -74.71 | 74.02 | 31.28 | 5.48 | -16.51 |
| Shareholders equity total | 80.58 | 154.60 | 185.88 | 191.36 | 174.85 |
| Provisions | 8.29 | 7.47 | 3.31 | ||
| Non-current deferred tax liabilities | 3.74 | ||||
| Non-current liabilities total | 3.74 | ||||
| Advances received | 7.56 | ||||
| Current trade creditors | 89.84 | 76.88 | 79.71 | 119.48 | 104.78 |
| Short-term deferred tax liabilities | 3.74 | ||||
| Other non-interest bearing current liabilities | 173.84 | 62.95 | 67.02 | 93.06 | 83.79 |
| Current liabilities total | 263.68 | 147.39 | 146.72 | 212.54 | 192.32 |
| Balance sheet total (liabilities) | 344.26 | 301.99 | 340.90 | 415.11 | 370.49 |
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