Fjenneslev Autoophug ApS — Credit Rating and Financial Key Figures
CVR number: 40274863
Sorøvej 183, Sigersted Huse 4173 Fjenneslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 234.32 | ||||
| External services | - 875.98 | ||||
| Gross profit | 358.34 | 824.18 | 568.83 | 196.69 | 131.32 |
| Wages and salaries | - 324.24 | ||||
| Social security expenses | -6.63 | ||||
| Employee benefit expenses | - 302.66 | - 303.79 | - 302.94 | - 302.91 | |
| Total depreciation | -2.00 | -2.00 | -24.87 | -41.20 | -39.20 |
| EBIT | 25.47 | 519.52 | 240.17 | - 147.44 | - 210.79 |
| Other financial expenses | -8.25 | -4.25 | -8.40 | -16.80 | -1.98 |
| Pre-tax profit | 17.22 | 515.28 | 231.77 | - 164.24 | - 212.77 |
| Income taxes | -5.31 | - 113.44 | -52.44 | 36.01 | 45.36 |
| Net earnings | 11.91 | 401.84 | 179.33 | - 128.23 | - 167.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 6.00 | 4.00 | 2.00 | ||
| Intangible assets total | 6.00 | 4.00 | 2.00 | ||
| Machinery and equipment | 173.13 | 133.93 | 94.73 | ||
| Tangible assets total | 173.13 | 133.93 | 94.73 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 400.00 | 400.00 | 370.00 | 300.00 | |
| Finished products/goods | 600.00 | ||||
| Inventories total | 600.00 | 400.00 | 400.00 | 370.00 | 300.00 |
| Current trade debtors | 7.28 | 14.40 | 23.89 | 13.52 | |
| Prepayments and accrued income | 2.86 | 0.75 | 1.51 | ||
| Current other receivables | 11.29 | 48.13 | 43.54 | 4.33 | |
| Current deferred tax assets | 0.25 | 0.38 | 52.76 | 102.12 | |
| Short term receivables total | 21.68 | 15.53 | 72.03 | 111.34 | 106.45 |
| Cash and bank deposits | 233.33 | 418.56 | 182.82 | 77.38 | 44.79 |
| Cash and cash equivalents | 233.33 | 418.56 | 182.82 | 77.38 | 44.79 |
| Balance sheet total (assets) | 861.02 | 838.09 | 829.98 | 692.65 | 545.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 47.34 | 59.25 | 461.09 | 640.42 | 512.23 |
| Profit of the financial year | 11.91 | 401.84 | 179.33 | - 128.23 | - 167.41 |
| Shareholders equity total | 109.25 | 511.09 | 690.42 | 562.19 | 394.82 |
| Provisions | 5.24 | ||||
| Non-current accruals and deferred income | 34.38 | 34.38 | 34.38 | 34.38 | |
| Non-current liabilities total | 34.38 | 34.38 | 34.38 | 34.38 | |
| Current trade creditors | 662.46 | 2.50 | 4.00 | 7.11 | 41.84 |
| Current owed to participating | 7.31 | 7.31 | 5.01 | 1.23 | |
| Short-term deferred tax liabilities | 5.43 | 107.56 | 44.66 | ||
| Other non-interest bearing current liabilities | 83.86 | 175.25 | 43.96 | 83.97 | 73.70 |
| Current liabilities total | 751.76 | 292.62 | 99.93 | 96.08 | 116.78 |
| Balance sheet total (liabilities) | 861.02 | 838.09 | 829.98 | 692.65 | 545.97 |
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