Auto Svendsen ApS — Credit Rating and Financial Key Figures
CVR number: 40332707
Rosenvænget 9, 3000 Helsingør
autosvendsen@gmail.com
tel: 20322771
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 165.05 | 135.87 | 363.20 | 411.87 | 554.13 |
| Employee benefit expenses | -91.49 | -85.38 | - 349.67 | - 378.57 | - 421.72 |
| Other operating expenses | -2.58 | ||||
| Total depreciation | -6.83 | -11.79 | -10.30 | -6.27 | -7.50 |
| EBIT | 66.73 | 38.71 | 0.64 | 27.03 | 124.91 |
| Other financial income | 0.20 | ||||
| Other financial expenses | -5.67 | -1.64 | -1.51 | -1.72 | -3.92 |
| Pre-tax profit | 61.06 | 37.07 | -0.87 | 25.52 | 120.98 |
| Income taxes | -15.63 | -12.54 | -1.70 | -6.64 | -27.90 |
| Net earnings | 45.43 | 24.53 | -2.57 | 18.88 | 93.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.94 | 26.15 | 6.27 | 142.50 | |
| Tangible assets total | 19.94 | 26.15 | 6.27 | 142.50 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 24.50 | 29.90 | 81.40 | 55.90 | 55.90 |
| Inventories total | 24.50 | 29.90 | 81.40 | 55.90 | 55.90 |
| Current trade debtors | 65.56 | 13.03 | 25.39 | 3.70 | 107.21 |
| Current other receivables | 25.00 | 0.39 | 52.07 | 125.00 | 146.24 |
| Current deferred tax assets | 0.16 | 2.59 | 2.08 | ||
| Short term receivables total | 90.72 | 13.42 | 77.46 | 131.29 | 255.53 |
| Cash and bank deposits | 37.99 | 102.70 | 38.72 | 110.18 | 28.01 |
| Cash and cash equivalents | 37.99 | 102.70 | 38.72 | 110.18 | 28.01 |
| Balance sheet total (assets) | 173.14 | 172.18 | 203.84 | 297.37 | 481.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -62.58 | -17.15 | 7.38 | 4.80 | 23.68 |
| Profit of the financial year | 45.43 | 24.53 | -2.57 | 18.88 | 93.08 |
| Shareholders equity total | 32.85 | 57.38 | 54.80 | 73.68 | 166.76 |
| Provisions | 4.66 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 54.38 | 53.66 | 67.63 | 151.21 | 147.78 |
| Current owed to participating | 73.76 | 3.86 | 24.15 | 25.06 | 121.05 |
| Short-term deferred tax liabilities | 6.41 | 20.21 | |||
| Other non-interest bearing current liabilities | 12.15 | 57.28 | 57.26 | 41.00 | 21.47 |
| Current liabilities total | 140.30 | 114.80 | 149.04 | 223.69 | 310.51 |
| Balance sheet total (liabilities) | 173.14 | 172.18 | 203.84 | 297.37 | 481.93 |
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