AUTOBUDE A/S — Credit Rating and Financial Key Figures
CVR number: 32888682
Lundagervej 3, 8722 Hedensted
tel: 70150003
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 34 488.88 | 44 850.00 | 50 898.00 | 58 272.48 | 61 469.41 |
| Employee benefit expenses | -33 554.11 | -46 172.26 | -49 162.05 | ||
| Total depreciation | -1 054.67 | -7 797.70 | -8 896.69 | ||
| EBIT | - 119.90 | 4 885.00 | 4 394.00 | 4 302.52 | 3 410.68 |
| Other financial income | 151.83 | 368.20 | 673.74 | ||
| Other financial expenses | -3.92 | - 610.55 | -1 136.67 | ||
| Pre-tax profit | 28.01 | 3 593.00 | 3 187.00 | 4 060.18 | 2 947.75 |
| Income taxes | -10.13 | - 898.89 | - 653.56 | ||
| Net earnings | 17.88 | 3 593.00 | 3 187.00 | 3 161.29 | 2 294.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3 565.17 | 35 630.22 | 37 522.97 | ||
| Tangible assets total | 3 565.17 | 35 630.22 | 37 522.97 | ||
| Investments total | 671.21 | 41 990.00 | 54 864.00 | 1 038.72 | 1 798.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8 070.41 | 14 150.61 | 13 174.42 | ||
| Current amounts owed by group member comp. | 639.13 | 5 450.71 | 8 164.43 | ||
| Prepayments and accrued income | 1 064.11 | 1 613.26 | 1 401.30 | ||
| Current other receivables | 111.37 | 222.59 | 284.41 | ||
| Short term receivables total | 9 885.02 | 21 437.16 | 23 024.56 | ||
| Cash and bank deposits | 479.88 | 0.39 | 0.39 | ||
| Cash and cash equivalents | 479.88 | 0.39 | 0.39 | ||
| Balance sheet total (assets) | 14 601.28 | 41 990.00 | 54 864.00 | 58 106.50 | 62 346.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 9 865.00 | 10 551.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 3 000.00 | ||||
| Retained earnings | 4 073.95 | -3 593.00 | -3 187.00 | 6 551.49 | 6 712.77 |
| Profit of the financial year | 17.88 | 3 593.00 | 3 187.00 | 3 161.29 | 2 294.20 |
| Shareholders equity total | 5 091.84 | 9 865.00 | 10 551.00 | 10 712.78 | 13 006.97 |
| Provisions | 448.55 | 1 335.98 | 982.58 | ||
| Non-current loans from credit institutions | 3 302.48 | 3 418.07 | |||
| Non-current leasing loans | 19 264.79 | 19 722.73 | |||
| Non-current other liabilities | 1 211.89 | 400.00 | 400.00 | ||
| Non-current liabilities total | 1 211.89 | 22 967.27 | 23 540.80 | ||
| Current loans from credit institutions | 9 395.91 | 9 892.46 | |||
| Current trade creditors | 4 019.24 | 8 709.28 | 8 000.81 | ||
| Current owed to group member | 143.86 | ||||
| Short-term deferred tax liabilities | 64.34 | 445.29 | 973.61 | ||
| Other non-interest bearing current liabilities | 3 621.57 | 4 539.98 | 5 949.45 | ||
| Current liabilities total | 7 849.01 | 23 090.46 | 24 816.32 | ||
| Balance sheet total (liabilities) | 14 601.28 | 9 865.00 | 10 551.00 | 58 106.50 | 62 346.68 |
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