SENGELØSE AUTOVÆRKSTED ApS — Credit Rating and Financial Key Figures
CVR number: 41056355
Cathrinebergvej 6, Sengeløse 2630 Taastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 291.30 | |||
| External services | - 305.83 | |||
| Gross profit | -14.53 | 207.41 | 265.15 | 261.77 |
| Employee benefit expenses | - 101.38 | - 262.63 | - 260.28 | - 258.31 |
| EBIT | - 115.91 | -55.23 | 4.87 | 3.45 |
| Other financial income | 0.01 | |||
| Other financial expenses | -0.18 | -0.01 | -0.01 | |
| Pre-tax profit | - 116.10 | -55.24 | 4.86 | 3.46 |
| Income taxes | 29.02 | 12.15 | -1.07 | -0.76 |
| Net earnings | -87.07 | -43.09 | 3.79 | 2.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 30.00 | 25.00 | 52.50 | 52.50 |
| Inventories total | 30.00 | 25.00 | 52.50 | 52.50 |
| Current trade debtors | 8.05 | |||
| Current other receivables | 9.00 | 4.47 | 4.32 | |
| Current deferred tax assets | 29.02 | 41.18 | 40.11 | 39.35 |
| Short term receivables total | 29.02 | 50.18 | 52.63 | 43.67 |
| Cash and bank deposits | 22.13 | 38.21 | 20.83 | 7.48 |
| Cash and cash equivalents | 22.13 | 38.21 | 20.83 | 7.48 |
| Balance sheet total (assets) | 81.16 | 113.39 | 125.95 | 103.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -87.07 | - 130.16 | - 126.37 | |
| Profit of the financial year | -87.07 | -43.09 | 3.79 | 2.70 |
| Shareholders equity total | -47.07 | -90.16 | -86.37 | -83.67 |
| Non-current liabilities total | ||||
| Current trade creditors | 104.81 | 115.54 | 174.06 | 145.35 |
| Other non-interest bearing current liabilities | 23.42 | 88.01 | 38.26 | 41.98 |
| Current liabilities total | 128.23 | 203.55 | 212.32 | 187.32 |
| Balance sheet total (liabilities) | 81.16 | 113.39 | 125.95 | 103.65 |
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