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 length121212
Net sales
Gross profit909.45- 173.58- 652.63
Employee benefit expenses- 745.47-62.53
EBIT163.98- 236.11- 652.63
Pre-tax profit163.98- 236.11- 652.63
Income taxes-36.06
Net earnings127.92- 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.1 000.00750.00
Current other receivables5.99
Short term receivables total1 005.99750.00
Cash and bank deposits722.169.25
Cash and cash equivalents722.169.25
Balance sheet total (assets)1 728.15759.25

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Retained earnings680.82808.74572.63-80.00-80.00
Profit of the financial year127.92- 236.11- 652.63
Shareholders equity total888.74652.63
Provisions-0.00
Non-current liabilities total
Advances received173.44
Current trade creditors218.38
Current owed to participating106.62
Short-term deferred tax liabilities95.96
Other non-interest bearing current liabilities151.62
Accruals and deferred income200.00
Current liabilities total839.41106.62
Balance sheet total (liabilities)1 728.15759.25
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