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Automann Tåstrup ApS — Credit Rating and Financial Key Figures
CVR number: 34214093
Taastrup Hovedgade 23, 2630 Taastrup
atm2630@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 988.31 | 1 350.75 | -27.35 | 17.17 | -8.34 |
| Employee benefit expenses | -1 142.03 | - 975.66 | - 514.70 | ||
| Total depreciation | -40.09 | -60.27 | -72.30 | ||
| EBIT | - 193.81 | 314.83 | - 614.34 | 17.17 | -8.34 |
| Other financial income | 0.20 | 1.00 | |||
| Other financial expenses | -16.26 | -15.13 | -13.57 | -5.65 | -2.89 |
| Pre-tax profit | - 210.07 | 299.90 | - 626.91 | 11.52 | -11.23 |
| Income taxes | 77.21 | ||||
| Net earnings | - 210.07 | 377.11 | - 626.91 | 11.52 | -11.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 160.33 | 241.07 | 168.77 | ||
| Tangible assets total | 160.33 | 241.07 | 168.77 | ||
| Investments total | 162.00 | 162.00 | 177.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 130.84 | 305.13 | |||
| Inventories total | 130.84 | 305.13 | |||
| Current trade debtors | 242.74 | 311.20 | 2.30 | ||
| Current deferred tax assets | 77.21 | 77.21 | 77.21 | 77.21 | |
| Short term receivables total | 242.74 | 388.41 | 79.51 | 77.21 | 77.21 |
| Cash and bank deposits | 1.00 | 3.00 | 0.00 | 12.23 | 0.16 |
| Cash and cash equivalents | 1.00 | 3.00 | 0.00 | 12.23 | 0.16 |
| Balance sheet total (assets) | 696.91 | 1 099.60 | 425.29 | 89.44 | 77.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 458.37 | - 668.44 | - 291.34 | - 918.25 | - 906.73 |
| Profit of the financial year | - 210.07 | 377.11 | - 626.91 | 11.52 | -11.23 |
| Shareholders equity total | - 588.45 | - 211.34 | - 838.25 | - 826.73 | - 837.96 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 46.45 | 18.13 | 76.33 | 41.68 | 41.68 |
| Current trade creditors | 3.00 | 243.08 | 228.88 | 228.88 | 225.88 |
| Current owed to participating | 486.92 | 435.80 | 451.88 | 435.33 | 437.48 |
| Other non-interest bearing current liabilities | 748.99 | 613.93 | 506.44 | 210.29 | 210.29 |
| Current liabilities total | 1 285.36 | 1 310.94 | 1 263.54 | 916.18 | 915.33 |
| Balance sheet total (liabilities) | 696.91 | 1 099.60 | 425.29 | 89.44 | 77.37 |
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