Speedauto ApS — Credit Rating and Financial Key Figures
CVR number: 42304956
Hovedgaden 1, 8220 Brabrand
speed@speedauto.dk
tel: 93974242
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 623.57 | |||
| External services | - 660.79 | |||
| Gross profit | -37.22 | 29.70 | -32.70 | |
| Wages and salaries | - 111.45 | - 148.65 | ||
| Employee benefit expenses | -20.88 | -29.87 | ||
| EBIT | - 148.67 | - 148.65 | 8.83 | -62.57 |
| Other financial income | -1.65 | -1.98 | ||
| Other financial expenses | -2.45 | -3.36 | ||
| Pre-tax profit | - 151.12 | - 152.01 | 7.18 | -64.55 |
| Income taxes | 33.35 | -14.20 | ||
| Net earnings | - 117.77 | - 152.01 | 7.18 | -78.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 25.00 | 25.00 | ||
| Deferred tax assets | 33.35 | 19.15 | ||
| Long term receivables total | 33.35 | 19.15 | ||
| Inventories total | ||||
| Current trade debtors | 27.38 | 19.95 | 30.53 | 9.76 |
| Current other receivables | 20.60 | 41.77 | ||
| Current deferred tax assets | 33.35 | |||
| Short term receivables total | 81.32 | 61.73 | 30.53 | 9.76 |
| Cash and bank deposits | 281.69 | 236.50 | 58.23 | 27.67 |
| Cash and cash equivalents | 281.69 | 236.50 | 58.23 | 27.67 |
| Balance sheet total (assets) | 363.01 | 298.23 | 147.11 | 81.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 371.84 | - 331.79 | - 328.79 | |
| Profit of the financial year | - 117.77 | - 152.01 | 7.18 | -78.75 |
| Shareholders equity total | -77.77 | 259.82 | - 284.62 | - 367.54 |
| Non-current liabilities total | ||||
| Current owed to participating | 415.00 | 38.41 | ||
| Other non-interest bearing current liabilities | 25.78 | 431.73 | 449.11 | |
| Current liabilities total | 440.78 | 38.41 | 431.73 | 449.11 |
| Balance sheet total (liabilities) | 363.01 | 298.23 | 147.11 | 81.57 |
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