KALSTRUPS AUTOVÆRKSTED LANGÅ ApS — Credit Rating and Financial Key Figures
CVR number: 75136617
Randersvej 20, 8870 Langå
ejnarkalstrup@gmail.com
tel: 86462054
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 116.95 | 122.19 | 139.25 | 146.51 | 136.76 |
| Employee benefit expenses | - 326.18 | -63.02 | -82.20 | -72.56 | - 132.56 |
| Total depreciation | -2.80 | ||||
| EBIT | - 206.44 | 59.17 | 57.05 | 73.95 | 4.20 |
| Other financial income | 9.13 | 6.13 | 3.13 | 3.57 | |
| Other financial expenses | -2.90 | -3.13 | -0.96 | -0.00 | |
| Pre-tax profit | - 200.21 | 62.17 | 59.22 | 73.95 | 7.77 |
| Income taxes | 1.76 | -0.77 | -1.67 | ||
| Net earnings | - 198.45 | 62.17 | 59.22 | 73.18 | 6.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 25.00 | ||||
| Long term receivables total | 25.00 | ||||
| Inventories total | |||||
| Current trade debtors | 22.59 | 14.54 | 16.66 | 16.49 | |
| Current other receivables | 313.33 | 210.33 | |||
| Current deferred tax assets | 3.00 | 11.00 | 12.00 | 7.23 | 1.56 |
| Short term receivables total | 338.92 | 235.87 | 28.66 | 23.72 | 1.56 |
| Cash and bank deposits | 174.06 | 261.68 | 473.41 | 569.50 | 607.49 |
| Cash and cash equivalents | 174.06 | 261.68 | 473.41 | 569.50 | 607.49 |
| Balance sheet total (assets) | 537.97 | 497.55 | 502.07 | 593.21 | 609.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 50.00 | 50.00 | |||
| Retained earnings | 526.24 | 277.78 | 339.95 | 399.17 | 472.35 |
| Profit of the financial year | - 198.45 | 62.17 | 59.22 | 73.18 | 6.09 |
| Shareholders equity total | 457.78 | 469.95 | 479.17 | 552.35 | 558.44 |
| Non-current liabilities total | |||||
| Advances received | 5.93 | ||||
| Current trade creditors | 20.00 | 13.69 | 13.69 | 13.50 | 13.50 |
| Other non-interest bearing current liabilities | 60.19 | 13.90 | 9.20 | 27.36 | 31.17 |
| Current liabilities total | 80.19 | 27.60 | 22.90 | 40.86 | 50.61 |
| Balance sheet total (liabilities) | 537.97 | 497.55 | 502.07 | 593.21 | 609.05 |
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