Autoelite ApS — Credit Rating and Financial Key Figures

CVR number: 40819258

Park Alle 26, 6600 Vejen

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit		-1.63	-1.01	48.32
EBIT		-1.63	-1.01	48.32
Other financial income	1.56	1.69	1.75	1.80
Other financial expenses		-0.04	-0.29	-0.80
Pre-tax profit	1.56	0.03	0.45	49.32
Income taxes	-0.33		-0.09	-10.85
Net earnings	1.23	0.03	0.36	38.47

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors		2.75	5.25	129.50
Current amounts owed by group member comp.	41.56	43.25	44.32	54.79
Current other receivables				5.25
Short term receivables total	41.56	46.00	49.57	189.54
Cash and bank deposits				46.59
Cash and cash equivalents				46.59
Balance sheet total (assets)	41.56	46.00	49.57	236.13

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings		1.23	1.26	1.63
Profit of the financial year	1.23	0.03	0.36	38.47
Shareholders equity total	41.23	41.26	41.63	80.10
Non-current deferred tax liabilities	0.33
Non-current liabilities total	0.33
Current trade creditors				9.61
Current owed to group member		4.41	7.86	134.21
Short-term deferred tax liabilities		0.33	0.09	10.85
Other non-interest bearing current liabilities				1.36
Current liabilities total		4.74	7.95	156.03
Balance sheet total (liabilities)	41.56	46.00	49.57	236.13

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