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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
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 571.93 | 1 006.31 | 814.67 | 1 011.83 | 1 153.43 |
| 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 |
| EBIT | 243.01 | -1 178.94 | - 863.01 | - 395.53 | -28.30 |
| Other financial income | -3.92 | 18.32 | 16.01 | 5.38 | 3.54 |
| Other financial expenses | - 238.34 | - 202.46 | - 358.50 | - 522.37 | - 531.79 |
| Pre-tax profit | 0.75 | -1 363.08 | -1 205.50 | - 912.52 | - 556.55 |
| Income taxes | -0.11 | 300.03 | 264.38 | 201.00 | 121.62 |
| Net earnings | 0.64 | -1 063.05 | - 941.12 | - 711.52 | - 434.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 235.49 | 156.06 | 80.17 | 22.50 | 0.00 |
| Tangible assets total | 235.49 | 156.06 | 80.17 | 22.50 | 0.00 |
| Investments total | 107.34 | 107.34 | 107.34 | 107.34 | 107.34 |
| Non-current loans receivable | 15.87 | 15.87 | |||
| Long term receivables total | 15.87 | 15.87 | |||
| Raw materials and consumables | 5 460.86 | 5 578.59 | 6 345.14 | 6 621.00 | 6 674.39 |
| Inventories total | 5 460.86 | 5 578.59 | 6 345.14 | 6 621.00 | 6 674.39 |
| Current trade debtors | 262.95 | 423.25 | 294.06 | 305.84 | 258.23 |
| Prepayments and accrued income | 10.83 | 7.50 | 4.17 | ||
| Current other receivables | 1 500.19 | 57.86 | 107.65 | 53.94 | 73.21 |
| Current deferred tax assets | 21.00 | 246.00 | 510.38 | 233.00 | 308.38 |
| Short term receivables total | 1 794.97 | 734.62 | 916.26 | 592.78 | 639.81 |
| Cash and bank deposits | 20.50 | 8.40 | 12.20 | 19.25 | 8.76 |
| Cash and cash equivalents | 20.50 | 8.40 | 12.20 | 19.25 | 8.76 |
| Balance sheet total (assets) | 7 635.04 | 6 600.88 | 7 461.10 | 7 362.87 | 7 430.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 2 070.83 | 2 071.47 | 1 008.42 | 67.31 | - 644.21 |
| Profit of the financial year | 0.64 | -1 063.05 | - 941.12 | - 711.52 | - 434.93 |
| Shareholders equity total | 2 371.47 | 1 308.42 | 367.31 | - 344.21 | - 779.14 |
| Non-current other liabilities | 98.86 | ||||
| Non-current liabilities total | 98.86 | ||||
| Current loans from credit institutions | 3 072.69 | 3 438.71 | 3 047.49 | 3 362.39 | 3 593.21 |
| Current trade creditors | 350.58 | 266.73 | 130.91 | 278.32 | 308.72 |
| Current owed to participating | 61.95 | 64.43 | 67.00 | 69.68 | 73.86 |
| Current owed to group member | 1 338.88 | 1 266.22 | 3 710.99 | 3 877.24 | 4 071.23 |
| Other non-interest bearing current liabilities | 340.61 | 256.37 | 137.40 | 119.45 | 162.41 |
| Current liabilities total | 5 164.71 | 5 292.46 | 7 093.79 | 7 707.08 | 8 209.44 |
| Balance sheet total (liabilities) | 7 635.04 | 6 600.88 | 7 461.10 | 7 362.87 | 7 430.30 |
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