Dansk Auto Service - Mobile værksted ApS — Credit Rating and Financial Key Figures
CVR number: 43734334
Lyshøjgårdsvej 80, 2500 Valby
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 498.97 | 128.44 |
| Employee benefit expenses | - 286.49 | -68.47 |
| Total depreciation | -24.53 | -27.48 |
| EBIT | 187.96 | 32.48 |
| Other financial income | 1.75 | 0.54 |
| Other financial expenses | -8.61 | -13.76 |
| Pre-tax profit | 181.10 | 19.26 |
| Income taxes | -43.39 | -4.23 |
| Net earnings | 137.72 | 15.03 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 12.25 | 9.25 |
| Intangible assets total | 12.25 | 9.25 |
| Machinery and equipment | 100.65 | 76.16 |
| Tangible assets total | 100.65 | 76.16 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 21.80 | 14.65 |
| Current amounts owed by group member comp. | 5.00 | |
| Prepayments and accrued income | 49.38 | 38.89 |
| Current other receivables | 122.95 | 99.99 |
| Short term receivables total | 199.13 | 153.53 |
| Cash and bank deposits | 122.36 | 22.46 |
| Cash and cash equivalents | 122.36 | 22.46 |
| Balance sheet total (assets) | 434.39 | 261.41 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 137.72 | |
| Profit of the financial year | 137.72 | 15.03 |
| Shareholders equity total | 177.72 | 192.75 |
| Provisions | 1.57 | 0.80 |
| Non-current liabilities total | ||
| Current trade creditors | 33.77 | 18.58 |
| Current owed to participating | 124.06 | 10.32 |
| Current owed to group member | 32.15 | |
| Short-term deferred tax liabilities | 41.82 | 4.99 |
| Other non-interest bearing current liabilities | 55.45 | 1.81 |
| Current liabilities total | 255.11 | 67.86 |
| Balance sheet total (liabilities) | 434.39 | 261.41 |
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