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DC Autoteknik ApS — Credit Rating and Financial Key Figures
CVR number: 42367591
Brudelysvej 13, 2880 Bagsværd
info@dcautoteknik.dk
tel: 33911964
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 393.24 | 497.66 | 783.36 | 591.08 |
| Employee benefit expenses | - 281.53 | - 722.51 | - 717.07 | - 573.97 |
| EBIT | 111.70 | - 224.85 | 66.30 | 17.11 |
| Other financial income | 0.12 | |||
| Other financial expenses | -2.38 | -0.11 | -4.61 | -0.19 |
| Pre-tax profit | 109.32 | - 224.84 | 61.69 | 16.91 |
| Income taxes | -25.63 | 49.46 | -13.57 | -3.72 |
| Net earnings | 83.69 | - 175.39 | 48.11 | 13.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current other receivables | 75.00 | |||
| Long term receivables total | 75.00 | |||
| Inventories total | ||||
| Current trade debtors | 149.03 | 79.30 | 108.38 | 163.44 |
| Current other receivables | 0.75 | 0.75 | ||
| Current deferred tax assets | 49.46 | 35.88 | 32.16 | |
| Short term receivables total | 149.03 | 128.75 | 145.00 | 196.35 |
| Cash and bank deposits | 148.13 | 170.82 | 297.33 | 130.76 |
| Cash and cash equivalents | 148.13 | 170.82 | 297.33 | 130.76 |
| Balance sheet total (assets) | 297.16 | 299.57 | 442.33 | 402.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 83.69 | -91.70 | -43.59 | |
| Profit of the financial year | 83.69 | - 175.39 | 48.11 | 13.20 |
| Shareholders equity total | 123.69 | -51.70 | -3.58 | 9.61 |
| Non-current liabilities total | ||||
| Current trade creditors | 65.25 | 136.96 | 196.77 | 110.58 |
| Short-term deferred tax liabilities | 25.63 | 25.63 | 25.63 | 25.63 |
| Other non-interest bearing current liabilities | 82.58 | 188.68 | 223.51 | 256.29 |
| Current liabilities total | 173.47 | 351.27 | 445.91 | 392.50 |
| Balance sheet total (liabilities) | 297.16 | 299.57 | 442.33 | 402.11 |
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