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TB Autoconsult ApS — Credit Rating and Financial Key Figures
CVR number: 43376586
Dr. Fichs Vej 7 A, 6000 Kolding
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 642.50 | 328.32 | 511.35 |
| Employee benefit expenses | - 785.44 | - 438.91 | - 461.10 |
| EBIT | - 142.94 | - 110.59 | 50.26 |
| Other financial income | 0.10 | 0.05 | |
| Other financial expenses | -28.39 | -11.49 | -37.83 |
| Pre-tax profit | - 171.33 | - 121.98 | 12.48 |
| Income taxes | 34.15 | -34.15 | |
| Net earnings | - 137.17 | - 156.13 | 12.48 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 223.07 | ||
| Tangible assets total | 223.07 | ||
| Investments total | 4.89 | ||
| Long term receivables total | |||
| Finished products/goods | 81.59 | 8.00 | |
| Inventories total | 81.59 | 8.00 | |
| Current trade debtors | 103.83 | 86.83 | 58.80 |
| Current amounts owed by group member comp. | 0.40 | 4.77 | |
| Prepayments and accrued income | 20.68 | 17.93 | |
| Current other receivables | 81.53 | 9.30 | 21.31 |
| Short term receivables total | 206.04 | 96.53 | 102.81 |
| Cash and bank deposits | 0.78 | 9.50 | 22.71 |
| Cash and cash equivalents | 0.78 | 9.50 | 22.71 |
| Balance sheet total (assets) | 516.37 | 106.03 | 133.53 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 137.17 | - 293.30 | |
| Profit of the financial year | - 137.17 | - 156.13 | 12.48 |
| Shareholders equity total | -97.17 | - 253.30 | - 240.83 |
| Provisions | 5.73 | ||
| Capital loans | 100.00 | 100.00 | 100.00 |
| Non-current liabilities total | 100.00 | 100.00 | 100.00 |
| Current loans from credit institutions | 216.61 | ||
| Current trade creditors | 174.44 | 4.46 | 11.69 |
| Other non-interest bearing current liabilities | 116.76 | 254.87 | 262.66 |
| Current liabilities total | 507.81 | 259.33 | 274.35 |
| Balance sheet total (liabilities) | 516.37 | 106.03 | 133.53 |
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