Autohuset KLB ApS — Credit Rating and Financial Key Figures
CVR number: 41606843
Elmegade 34, 4400 Kalundborg
salg@autohuset-klb.dk
tel: 42320900
www.autohuset-kalundborg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 824.00 | 1 553.00 | 92.00 | 1 015.84 |
| Employee benefit expenses | - 402.00 | - 956.00 | -1 259.00 | -1 265.27 |
| EBIT | 1 422.00 | 597.00 | -1 167.00 | - 249.43 |
| Other financial income | 1.00 | 1.11 | ||
| Other financial expenses | -5.00 | -91.00 | -24.00 | -45.82 |
| Pre-tax profit | 1 417.00 | 506.00 | -1 190.00 | - 294.14 |
| Income taxes | - 312.00 | - 143.00 | 26.00 | |
| Net earnings | 1 105.00 | 363.00 | -1 164.00 | - 294.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 15.00 | 15.00 | ||
| Long term receivables total | ||||
| Raw materials and consumables | 3 556.00 | 5 153.00 | 3 670.00 | 3 996.95 |
| Inventories total | 3 556.00 | 5 153.00 | 3 670.00 | 3 996.95 |
| Current trade debtors | 36.00 | 26.00 | 39.72 | |
| Current other receivables | 176.00 | |||
| Current deferred tax assets | 106.00 | |||
| Short term receivables total | 36.00 | 202.00 | 145.72 | |
| Cash and bank deposits | 368.00 | 55.00 | 103.00 | 75.37 |
| Cash and cash equivalents | 368.00 | 55.00 | 103.00 | 75.37 |
| Balance sheet total (assets) | 3 975.00 | 5 223.00 | 3 975.00 | 4 218.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 105.00 | 1 468.00 | 304.10 | |
| Profit of the financial year | 1 105.00 | 363.00 | -1 164.00 | - 294.14 |
| Shareholders equity total | 1 145.00 | 1 508.00 | 344.00 | 49.96 |
| Non-current liabilities total | ||||
| Current trade creditors | 30.00 | 30.00 | 30.00 | 268.25 |
| Current owed to participating | 1 934.00 | 2 791.00 | 2 965.00 | 3 239.90 |
| Short-term deferred tax liabilities | 312.00 | 143.00 | ||
| Other non-interest bearing current liabilities | 554.00 | 751.00 | 636.00 | 659.93 |
| Current liabilities total | 2 830.00 | 3 715.00 | 3 631.00 | 4 168.08 |
| Balance sheet total (liabilities) | 3 975.00 | 5 223.00 | 3 975.00 | 4 218.04 |
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