Lokal Auto ApS — Credit Rating and Financial Key Figures
CVR number: 41494484
Brunhøjvej 10, 8680 Ry
Samimalekzadeh@gmail.com
tel: 41418685
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 389.24 | 999.79 | 2 278.24 | 2 458.43 |
| Employee benefit expenses | - 440.47 | - 794.64 | - 946.70 | -1 093.85 |
| EBIT | 948.77 | 205.15 | 1 331.54 | 1 364.58 |
| Other financial expenses | -49.58 | -73.02 | - 151.61 | - 206.76 |
| Pre-tax profit | 899.18 | 132.12 | 1 179.93 | 1 157.82 |
| Income taxes | - 205.44 | -32.93 | - 256.04 | - 260.63 |
| Net earnings | 693.75 | 99.19 | 923.89 | 897.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 27.00 | 27.00 | 27.00 | 27.00 |
| Long term receivables total | ||||
| Finished products/goods | 1 960.00 | 2 208.00 | 4 066.02 | 5 437.79 |
| Inventories total | 1 960.00 | 2 208.00 | 4 066.02 | 5 437.79 |
| Current trade debtors | 37.00 | 63.00 | 0.00 | |
| Prepayments and accrued income | 15.13 | 15.40 | 11.27 | 13.12 |
| Current other receivables | 0.51 | 1.00 | 111.57 | 170.95 |
| Current deferred tax assets | 15.25 | 16.57 | ||
| Short term receivables total | 15.64 | 53.40 | 201.09 | 200.63 |
| Balance sheet total (assets) | 2 002.64 | 2 288.40 | 4 294.11 | 5 665.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 693.75 | 792.94 | 1 716.83 | |
| Profit of the financial year | 693.75 | 99.19 | 923.89 | 897.19 |
| Shareholders equity total | 733.75 | 832.94 | 1 756.83 | 2 654.02 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 700.13 | 827.67 | 1 471.24 | 1 398.33 |
| Advances received | 123.00 | 12.00 | ||
| Current trade creditors | 129.80 | 307.78 | 273.13 | |
| Short-term deferred tax liabilities | 205.44 | 32.93 | 169.28 | 203.95 |
| Other non-interest bearing current liabilities | 240.33 | 465.06 | 588.97 | 1 123.99 |
| Current liabilities total | 1 268.89 | 1 455.46 | 2 537.28 | 3 011.41 |
| Balance sheet total (liabilities) | 2 002.64 | 2 288.40 | 4 294.11 | 5 665.43 |
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