Cph Auto Service ApS — Credit Rating and Financial Key Figures
CVR number: 41760613
Naverland 38, 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 78.12 | 88.26 | 95.43 | 92.89 |
| Employee benefit expenses | -61.73 | |||
| Total depreciation | -3.71 | -7.89 | -27.24 | |
| EBIT | 16.39 | 84.55 | 87.54 | 65.65 |
| Other financial expenses | -0.92 | -1.41 | -0.39 | -0.68 |
| Pre-tax profit | 15.48 | 83.14 | 87.15 | 64.97 |
| Income taxes | -3.41 | -18.29 | -19.16 | -14.29 |
| Net earnings | 12.07 | 64.85 | 67.99 | 50.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 7.89 | 64.20 | 108.96 | |
| Tangible assets total | 7.89 | 64.20 | 108.96 | |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 19.32 | 21.77 | ||
| Inventories total | 19.32 | 21.77 | ||
| Current trade debtors | 62.21 | 94.43 | 79.54 | |
| Current other receivables | 54.36 | |||
| Short term receivables total | 54.36 | 62.21 | 94.43 | 79.54 |
| Cash and bank deposits | 30.66 | 103.09 | 94.86 | 136.33 |
| Cash and cash equivalents | 30.66 | 103.09 | 94.86 | 136.33 |
| Balance sheet total (assets) | 85.03 | 173.19 | 272.81 | 346.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 12.07 | 76.92 | 144.91 | |
| Profit of the financial year | 12.07 | 64.85 | 67.99 | 50.68 |
| Shareholders equity total | 52.07 | 116.92 | 184.91 | 235.59 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.99 | 4.24 | ||
| Short-term deferred tax liabilities | 3.41 | 18.29 | 19.16 | 8.82 |
| Other non-interest bearing current liabilities | 29.55 | 37.98 | 66.74 | 97.95 |
| Current liabilities total | 32.95 | 56.27 | 87.90 | 111.02 |
| Balance sheet total (liabilities) | 85.03 | 173.19 | 272.81 | 346.61 |
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