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ApS HALLING AUTOOPHUG. KNUD KOUSTRUP — Credit Rating and Financial Key Figures

CVR number: 16014990
Sønderskovvej 35, Halling 8543 Hornslet
tel: 86999777
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 571.931 006.31814.671 011.831 153.43
Employee benefit expenses-2 390.73-2 105.82-1 601.79-1 356.35-1 159.22
Other operating expenses- 141.23
Total depreciation-79.43-79.42-75.89-51.00-22.50
EBIT243.01-1 178.94- 863.01- 395.53-28.30
Other financial income-3.9218.3216.015.383.54
Other financial expenses- 238.34- 202.46- 358.50- 522.37- 531.79
Pre-tax profit0.75-1 363.08-1 205.50- 912.52- 556.55
Income taxes-0.11300.03264.38201.00121.62
Net earnings0.64-1 063.05- 941.12- 711.52- 434.93

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment235.49156.0680.1722.500.00
Tangible assets total235.49156.0680.1722.500.00
Investments total107.34107.34107.34107.34107.34
Non-current loans receivable15.8715.87
Long term receivables total15.8715.87
Raw materials and consumables5 460.865 578.596 345.146 621.006 674.39
Inventories total5 460.865 578.596 345.146 621.006 674.39
Current trade debtors262.95423.25294.06305.84258.23
Prepayments and accrued income10.837.504.17
Current other receivables1 500.1957.86107.6553.9473.21
Current deferred tax assets21.00246.00510.38233.00308.38
Short term receivables total1 794.97734.62916.26592.78639.81
Cash and bank deposits20.508.4012.2019.258.76
Cash and cash equivalents20.508.4012.2019.258.76
Balance sheet total (assets)7 635.046 600.887 461.107 362.877 430.30

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital300.00300.00300.00300.00300.00
Retained earnings2 070.832 071.471 008.4267.31- 644.21
Profit of the financial year0.64-1 063.05- 941.12- 711.52- 434.93
Shareholders equity total2 371.471 308.42367.31- 344.21- 779.14
Non-current other liabilities98.86
Non-current liabilities total98.86
Current loans from credit institutions3 072.693 438.713 047.493 362.393 593.21
Current trade creditors350.58266.73130.91278.32308.72
Current owed to participating61.9564.4367.0069.6873.86
Current owed to group member1 338.881 266.223 710.993 877.244 071.23
Other non-interest bearing current liabilities340.61256.37137.40119.45162.41
Current liabilities total5 164.715 292.467 093.797 707.088 209.44
Balance sheet total (liabilities)7 635.046 600.887 461.107 362.877 430.30
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