SØBORG AUTOLAK CENTER ApS — Credit Rating and Financial Key Figures
CVR number: 34483590
Vandtårnsvej 70-72, 2860 Søborg
tagh@forum.dk
tel: 28910251
Income statement (kDKK)
2019 | 2020 | 2021 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 909.45 | - 173.58 | - 652.63 |
Employee benefit expenses | - 745.47 | -62.53 | |
EBIT | 163.98 | - 236.11 | - 652.63 |
Pre-tax profit | 163.98 | - 236.11 | - 652.63 |
Income taxes | -36.06 | ||
Net earnings | 127.92 | - 236.11 | - 652.63 |
Assets (kDKK)
2019 | 2020 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current owed by particip. interest comp. | 1 000.00 | 750.00 |
Current other receivables | 5.99 | |
Short term receivables total | 1 005.99 | 750.00 |
Cash and bank deposits | 722.16 | 9.25 |
Cash and cash equivalents | 722.16 | 9.25 |
Balance sheet total (assets) | 1 728.15 | 759.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 680.82 | 808.74 | 572.63 | -80.00 | -80.00 |
Profit of the financial year | 127.92 | - 236.11 | - 652.63 | ||
Shareholders equity total | 888.74 | 652.63 | |||
Provisions | -0.00 | ||||
Non-current liabilities total | |||||
Advances received | 173.44 | ||||
Current trade creditors | 218.38 | ||||
Current owed to participating | 106.62 | ||||
Short-term deferred tax liabilities | 95.96 | ||||
Other non-interest bearing current liabilities | 151.62 | ||||
Accruals and deferred income | 200.00 | ||||
Current liabilities total | 839.41 | 106.62 | |||
Balance sheet total (liabilities) | 1 728.15 | 759.25 |
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