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US Garage Fredericia ApS — Credit Rating and Financial Key Figures
CVR number: 42758957
Tingskovvej 1, Brovad 7000 Fredericia
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 123.64 | 201.31 | 747.71 |
| Employee benefit expenses | - 144.80 | - 212.55 | - 274.41 |
| EBIT | - 268.44 | -11.24 | 473.31 |
| Other financial expenses | -15.89 | - 137.86 | - 168.44 |
| Pre-tax profit | - 335.87 | - 149.09 | 304.87 |
| Income taxes | 51.53 | ||
| Net earnings | - 284.34 | - 149.09 | 304.87 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 1 640.22 | 2 888.27 | 2 240.38 |
| Advance payments | 19.74 | ||
| Inventories total | 1 640.22 | 2 888.27 | 2 260.12 |
| Current trade debtors | 98.62 | 579.33 | |
| Prepayments and accrued income | 16.95 | 18.00 | |
| Current other receivables | -76.42 | ||
| Current deferred tax assets | 12.00 | 30.00 | |
| Short term receivables total | -76.42 | 127.57 | 627.33 |
| Cash and bank deposits | 87.48 | 4.67 | |
| Cash and cash equivalents | 87.48 | 4.67 | |
| Balance sheet total (assets) | 1 651.28 | 3 015.84 | 2 892.12 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 173.91 | - 110.42 | - 259.51 |
| Profit of the financial year | - 284.34 | - 149.09 | 304.87 |
| Shareholders equity total | -70.42 | - 219.51 | 85.35 |
| Capital loans | 400.00 | ||
| Non-current liabilities total | 400.00 | ||
| Current loans from credit institutions | 7.05 | 199.75 | |
| Advances received | 32.50 | ||
| Current trade creditors | 31.43 | 42.29 | 55.86 |
| Current owed to participating | 782.92 | 398.54 | 678.95 |
| Short-term deferred tax liabilities | 51.53 | ||
| Other non-interest bearing current liabilities | 848.77 | 2 194.77 | 2 039.46 |
| Current liabilities total | 1 721.70 | 2 835.35 | 2 806.77 |
| Balance sheet total (liabilities) | 1 651.28 | 3 015.84 | 2 892.12 |
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