Øens Autoværksted af 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 18251981
Kirstinehøj 18, 2770 Kastrup
oens.autovaerksted@gmail.com
tel: 32543709
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10.00 | 56.00 | 68.00 | 231.98 | 149.12 |
| Employee benefit expenses | -34.00 | -62.00 | -46.00 | - 232.77 | - 177.47 |
| EBIT | -24.00 | -6.00 | 22.00 | -0.79 | -28.36 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.02 | -3.74 | |||
| Pre-tax profit | -24.00 | -6.00 | 22.00 | -0.81 | -32.09 |
| Income taxes | 7.00 | 2.00 | -5.00 | 4.20 | 6.66 |
| Net earnings | -17.00 | -4.00 | 17.00 | 3.39 | -25.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 38.00 | 38.00 | 63.00 | 84.20 | |
| Inventories total | 38.00 | 38.00 | 63.00 | 84.20 | |
| Current other receivables | 1.00 | 11.00 | 27.00 | 40.00 | |
| Current deferred tax assets | 10.00 | 11.00 | 7.00 | 11.78 | 18.44 |
| Short term receivables total | 11.00 | 11.00 | 18.00 | 38.78 | 58.44 |
| Cash and bank deposits | 6.00 | 10.00 | 18.00 | 25.27 | |
| Cash and cash equivalents | 6.00 | 10.00 | 18.00 | 25.27 | |
| Balance sheet total (assets) | 17.00 | 59.00 | 74.00 | 127.05 | 142.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | - 228.00 | - 246.00 | - 250.00 | - 232.98 | - 229.59 |
| Profit of the financial year | -17.00 | -4.00 | 17.00 | 3.39 | -25.43 |
| Shareholders equity total | 5.00 | 17.00 | 20.41 | -5.01 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.30 | ||||
| Other non-interest bearing current liabilities | 12.00 | 59.00 | 57.00 | 106.64 | 147.35 |
| Current liabilities total | 12.00 | 59.00 | 57.00 | 106.64 | 147.65 |
| Balance sheet total (liabilities) | 17.00 | 59.00 | 74.00 | 127.05 | 142.64 |
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