CT Biler 2 ApS — Credit Rating and Financial Key Figures
CVR number: 40434070
Poul Anker Bechs Vej 8, 9200 Aalborg SV
jocnie@gmail.com
tel: 93515151
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 62.95 | 0.86 | -4.79 | -4.38 |
Other operating expenses | -10.00 | |||
EBIT | 62.95 | -9.14 | -4.79 | -4.38 |
Other financial expenses | -5.70 | -0.95 | -1.77 | -1.06 |
Pre-tax profit | 57.24 | -10.09 | -6.55 | -5.43 |
Income taxes | -13.12 | 0.66 | 1.17 | |
Net earnings | 44.12 | -10.09 | -5.89 | -4.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 7.50 | ||||
Tangible assets total | 7.50 | ||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 30.20 | 55.69 | 31.76 | 26.57 | |
Current deferred tax assets | 1.21 | 3.38 | |||
Short term receivables total | 30.20 | 55.69 | 32.97 | 29.95 | |
Cash and bank deposits | 0.00 | 28.06 | 0.08 | 0.20 | 0.00 |
Cash and cash equivalents | 0.00 | 28.06 | 0.08 | 0.20 | 0.00 |
Balance sheet total (assets) | 0.00 | 65.76 | 55.77 | 33.17 | 29.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 11.03 | ||||
Retained earnings | -11.03 | 4.12 | -5.97 | -11.86 | |
Profit of the financial year | 44.12 | -10.09 | -5.89 | -4.26 | |
Shareholders equity total | 0.00 | 44.12 | 34.03 | 28.14 | 23.87 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.01 | ||||
Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
Short-term deferred tax liabilities | 13.12 | 13.12 | |||
Other non-interest bearing current liabilities | 3.51 | 3.61 | 0.03 | 1.06 | |
Current liabilities total | 21.64 | 21.74 | 5.03 | 6.07 | |
Balance sheet total (liabilities) | 0.00 | 65.76 | 55.77 | 33.17 | 29.95 |
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