Dansk Autoophug ApS — Credit Rating and Financial Key Figures
CVR number: 40884688
Fjordagervej 18 P, 6100 Haderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 90.16 | 621.35 | 537.49 | 1 100.30 | |
Costs of manufacturing | - 648.05 | ||||
External services | - 202.43 | - 442.04 | - 397.59 | - 216.33 | |
Gross profit | - 112.28 | 179.30 | 139.90 | 418.38 | 97.43 |
Costs of management | - 138.49 | ||||
Wages and salaries | -41.85 | - 185.82 | |||
Employee benefit expenses | - 102.71 | - 101.28 | |||
Other operating expenses | - 346.66 | ||||
EBIT | - 112.28 | 76.60 | 38.62 | 29.87 | -88.39 |
Other financial expenses | -0.00 | -5.68 | |||
Pre-tax profit | - 112.28 | 70.92 | 38.62 | 29.87 | -88.39 |
Income taxes | -15.60 | -6.61 | -6.34 | ||
Net earnings | - 112.28 | 55.32 | 32.01 | 23.53 | -88.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | 41.20 | ||||
Non-current loans receivable | 41.20 | ||||
Non-current other receivables | 41.20 | ||||
Long term receivables total | 41.20 | 41.20 | |||
Raw materials and consumables | 8.00 | 25.00 | 36.50 | ||
Inventories total | 8.00 | 25.00 | 36.50 | ||
Current trade debtors | 14.60 | 21.45 | 18.75 | ||
Current other receivables | 65.45 | 65.45 | 73.14 | 87.97 | |
Short term receivables total | 80.06 | 86.91 | 73.14 | 87.97 | 18.75 |
Cash and bank deposits | 27.36 | 12.07 | 5.71 | 4.39 | 10.33 |
Cash and cash equivalents | 27.36 | 12.07 | 5.71 | 4.39 | 10.33 |
Balance sheet total (assets) | 107.41 | 98.97 | 128.05 | 158.55 | 106.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 39.95 | 39.95 | |||
Retained earnings | - 112.28 | -6.61 | 25.39 | 48.93 | |
Profit of the financial year | - 112.28 | 55.32 | 32.01 | 23.53 | -88.39 |
Shareholders equity total | -32.33 | 22.99 | 65.39 | 88.92 | 0.53 |
Non-current owed to group member | 32.90 | 13.34 | |||
Non-current deferred tax liabilities | 15.60 | 11.54 | |||
Non-current liabilities total | 15.60 | 44.44 | 13.34 | ||
Current trade creditors | 139.74 | 60.38 | 18.21 | 24.32 | 10.54 |
Short-term deferred tax liabilities | 12.95 | ||||
Other non-interest bearing current liabilities | 19.02 | 95.70 | |||
Current liabilities total | 139.74 | 60.38 | 18.21 | 56.29 | 106.24 |
Balance sheet total (liabilities) | 107.41 | 98.97 | 128.05 | 158.55 | 106.78 |
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