Auto-DK ApS — Credit Rating and Financial Key Figures
CVR number: 43328980
Stevedorevej 23, 8700 Horsens
auto.horsens@gmail.com
tel: 61863786
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 703.40 | 364.43 | 2 225.53 |
| Employee benefit expenses | - 164.32 | - 993.46 | -1 008.80 |
| EBIT | 539.07 | - 629.02 | 1 216.73 |
| Other financial income | 3 963.60 | 3 851.25 | |
| Other financial expenses | -1.12 | -5.21 | -66.87 |
| Pre-tax profit | 537.95 | 3 329.37 | 5 001.11 |
| Income taxes | - 118.34 | - 733.59 | -1 106.60 |
| Net earnings | 419.61 | 2 595.78 | 3 894.51 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 5 100.00 | ||
| Tangible assets total | 5 100.00 | ||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 1 960.60 | 1 403.84 | 1 353.26 |
| Inventories total | 1 960.60 | 1 403.84 | 1 353.26 |
| Current trade debtors | 1 050.68 | 2 852.17 | 46.47 |
| Current other receivables | 1 247.69 | 1 012.29 | |
| Short term receivables total | 1 050.68 | 4 099.86 | 1 058.76 |
| Cash and bank deposits | 468.32 | 1 048.68 | 344.33 |
| Cash and cash equivalents | 468.32 | 1 048.68 | 344.33 |
| Balance sheet total (assets) | 3 479.60 | 6 552.38 | 7 856.35 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 127.00 | |
| Retained earnings | 301.81 | 3 207.25 | |
| Profit of the financial year | 419.61 | 2 595.78 | 3 894.51 |
| Shareholders equity total | 459.61 | 3 055.39 | 7 268.76 |
| Non-current other liabilities | 89.95 | ||
| Non-current deferred tax liabilities | 293.59 | ||
| Non-current liabilities total | 293.59 | 89.95 | |
| Current trade creditors | 1.43 | 2.98 | |
| Current owed to participating | 2 888.65 | 3 097.76 | 164.13 |
| Short-term deferred tax liabilities | 118.34 | 298.00 | |
| Other non-interest bearing current liabilities | 11.57 | 105.63 | 32.52 |
| Current liabilities total | 3 019.99 | 3 203.39 | 497.63 |
| Balance sheet total (liabilities) | 3 479.60 | 6 552.38 | 7 856.35 |
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