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AUTOOPRETNING VENDSYSSEL ApS — Credit Rating and Financial Key Figures
CVR number: 10722233
Suderbovej 14, 9900 Frederikshavn
tel: 98422444
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 910.26 | 5 732.50 | 5 454.78 | 5 583.21 | 5 317.48 |
| Employee benefit expenses | -5 512.48 | -6 624.13 | -5 502.32 | -5 117.03 | -5 621.84 |
| Total depreciation | - 213.02 | - 183.37 | -69.13 | -51.39 | -79.73 |
| EBIT | - 815.25 | -1 075.00 | - 116.67 | 414.79 | - 384.09 |
| Other financial income | 45.16 | 45.04 | 59.51 | 5.94 | |
| Other financial expenses | -31.83 | - 129.78 | - 185.50 | - 237.08 | - 157.93 |
| Pre-tax profit | - 801.92 | -1 159.74 | - 302.17 | 237.21 | - 536.08 |
| Income taxes | - 150.23 | -2.40 | |||
| Net earnings | - 952.15 | -1 159.74 | - 302.17 | 234.81 | - 536.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 617.53 | 489.37 | 151.53 | 232.15 | 204.41 |
| Tangible assets total | 617.53 | 489.37 | 151.53 | 232.15 | 204.41 |
| Investments total | 288.00 | 288.00 | 288.00 | ||
| Non-current other receivables | 288.00 | 288.00 | |||
| Long term receivables total | 288.00 | 288.00 | |||
| Finished products/goods | 405.76 | 384.48 | 310.96 | 413.24 | 588.84 |
| Inventories total | 405.76 | 384.48 | 310.96 | 413.24 | 588.84 |
| Current trade debtors | 1 214.41 | 1 362.85 | 1 036.04 | 941.23 | 1 090.30 |
| Prepayments and accrued income | 65.37 | 60.47 | 24.88 | 11.25 | 2.00 |
| Current other receivables | 243.46 | 288.04 | 432.03 | 128.90 | 39.63 |
| Current deferred tax assets | 20.00 | ||||
| Short term receivables total | 1 543.23 | 1 711.36 | 1 492.94 | 1 081.38 | 1 131.93 |
| Other current investments | 14.85 | 14.85 | 14.85 | 14.85 | 14.85 |
| Cash and bank deposits | 21.64 | 1.97 | 2.28 | 1.83 | 1.82 |
| Cash and cash equivalents | 36.49 | 16.82 | 17.13 | 16.68 | 16.67 |
| Balance sheet total (assets) | 2 891.02 | 2 890.03 | 2 260.56 | 2 031.45 | 2 229.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 173.93 | - 778.22 | -1 937.96 | -2 240.13 | -2 005.32 |
| Profit of the financial year | - 952.15 | -1 159.74 | - 302.17 | 234.81 | - 536.08 |
| Shareholders equity total | - 578.22 | -1 737.95 | -2 040.13 | -1 805.32 | -2 341.40 |
| Non-current other liabilities | 484.21 | 494.38 | |||
| Non-current deferred tax liabilities | 432.02 | 410.78 | 418.99 | ||
| Non-current liabilities total | 484.21 | 494.38 | 432.02 | 410.78 | 418.99 |
| Current loans from credit institutions | 108.41 | 1 340.87 | 1 239.62 | 1 290.38 | 1 158.97 |
| Advances received | 116.79 | 202.20 | |||
| Current trade creditors | 818.35 | 1 177.23 | 1 244.54 | 1 090.21 | 1 631.46 |
| Other non-interest bearing current liabilities | 2 058.26 | 1 615.51 | 1 384.51 | 928.61 | 1 159.63 |
| Current liabilities total | 2 985.03 | 4 133.61 | 3 868.67 | 3 425.99 | 4 152.26 |
| Balance sheet total (liabilities) | 2 891.02 | 2 890.03 | 2 260.56 | 2 031.45 | 2 229.85 |
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