Autoglas Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 42586773
Viborgvej 792 A, 8471 Sabro
autoglas.dk@outlook.dk
Income statement (kDKK)
2022 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 388.78 | |
Employee benefit expenses | - 429.17 | |
EBIT | -40.39 | |
Other financial expenses | -0.02 | |
Net income from associates (fin.) | 151.20 | |
Pre-tax profit | 151.20 | -40.41 |
Income taxes | -33.26 | |
Net earnings | 117.94 | -40.41 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 151.20 | ||
Investments total | 151.20 | 86.24 | |
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 40.00 | 40.00 | 40.00 |
Current other receivables | 92.00 | ||
Short term receivables total | 40.00 | 40.00 | 132.00 |
Balance sheet total (assets) | 191.20 | 40.00 | 218.24 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Other reserves | 117.94 | ||
Retained earnings | - 117.94 | 104.98 | |
Profit of the financial year | 117.94 | -40.41 | |
Shareholders equity total | 157.94 | 40.00 | 104.58 |
Non-current liabilities total | |||
Current loans from credit institutions | 57.96 | ||
Short-term deferred tax liabilities | 33.26 | ||
Other non-interest bearing current liabilities | 55.70 | ||
Current liabilities total | 33.26 | 113.66 | |
Balance sheet total (liabilities) | 191.20 | 40.00 | 218.24 |
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