Importbilen - Din leasing partner ApS — Credit Rating and Financial Key Figures
CVR number: 36721073
Olgasvej 5, 2950 Vedbæk
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -60.08 | -1.26 | 65.42 |
| Employee benefit expenses | - 199.44 | ||
| EBIT | -60.08 | - 200.69 | 65.42 |
| Other financial expenses | -0.28 | -2.94 | -0.19 |
| Pre-tax profit | -60.35 | - 203.63 | 65.23 |
| Income taxes | 9.58 | 44.23 | -14.38 |
| Net earnings | -50.78 | - 159.40 | 50.85 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 18.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 19.43 | 39.49 | 21.24 | ||
| Current deferred tax assets | 9.58 | 53.80 | 39.43 | ||
| Short term receivables total | 29.00 | 93.30 | 60.67 | ||
| Cash and bank deposits | 50.00 | 50.00 | 2.68 | 0.13 | 7.29 |
| Cash and cash equivalents | 50.00 | 50.00 | 2.68 | 0.13 | 7.29 |
| Balance sheet total (assets) | 50.00 | 50.00 | 49.69 | 93.42 | 67.95 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -50.78 | - 210.18 | |||
| Profit of the financial year | -50.78 | - 159.40 | 50.85 | ||
| Shareholders equity total | 50.00 | 50.00 | -0.78 | - 160.18 | - 109.33 |
| Non-current liabilities total | |||||
| Current owed to participating | 18.81 | 165.78 | 89.11 | ||
| Other non-interest bearing current liabilities | 31.66 | 87.82 | 88.18 | ||
| Current liabilities total | 50.47 | 253.60 | 177.29 | ||
| Balance sheet total (liabilities) | 50.00 | 50.00 | 49.69 | 93.42 | 67.95 |
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