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Auto-DK ApS — Credit Rating and Financial Key Figures
CVR number: 43328980
Georg Walther Andersens Vænge 12, Nebel 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 | 4 328.00 | 6 532.98 |
| Employee benefit expenses | - 164.32 | - 993.00 | -1 008.81 |
| Other operating expenses | -27.65 | ||
| EBIT | 539.07 | 3 334.00 | 5 496.53 |
| Other financial income | 1.13 | ||
| Other financial expenses | -1.12 | -5.00 | -66.87 |
| Pre-tax profit | 537.95 | 3 330.00 | 5 430.79 |
| Income taxes | - 118.34 | - 734.00 | -1 201.13 |
| Net earnings | 419.61 | 2 596.00 | 4 229.66 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 5 100.00 | ||
| Tangible assets total | 5 100.00 | ||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 1 960.60 | 1 404.00 | 1 353.26 |
| Inventories total | 1 960.60 | 1 404.00 | 1 353.26 |
| Current trade debtors | 1 050.68 | ||
| Prepayments and accrued income | 2 852.00 | 46.47 | |
| Current other receivables | 1 247.00 | 1 012.29 | |
| Short term receivables total | 1 050.68 | 4 099.00 | 1 058.76 |
| Cash and bank deposits | 468.32 | 1 049.00 | 344.33 |
| Cash and cash equivalents | 468.32 | 1 049.00 | 344.33 |
| Balance sheet total (assets) | 3 479.60 | 6 552.00 | 7 856.35 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 118.00 | 127.00 | |
| Other reserves | -1.00 | ||
| Retained earnings | 302.00 | 2 770.60 | |
| Profit of the financial year | 419.61 | 2 596.00 | 4 229.66 |
| Shareholders equity total | 459.61 | 3 055.00 | 7 167.25 |
| Non-current liabilities total | |||
| Current trade creditors | 1.43 | 27.98 | |
| Current owed to participating | 2 888.65 | ||
| Short-term deferred tax liabilities | 118.34 | 294.00 | 393.13 |
| Other non-interest bearing current liabilities | 11.57 | 3 203.00 | 267.98 |
| Current liabilities total | 3 019.99 | 3 497.00 | 689.10 |
| Balance sheet total (liabilities) | 3 479.60 | 6 552.00 | 7 856.35 |
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