AB Auto & Skadecenter ApS — Credit Rating and Financial Key Figures
CVR number: 43357247
Hammerholmen 34, 2650 Hvidovre
info@ab-auto.dk
tel: 71492848
www.ab-auto.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 1 924.77 | 2 013.93 | 2 917.64 |
Employee benefit expenses | -1 676.46 | -2 027.75 | -2 458.54 |
Total depreciation | -45.25 | -51.73 | |
EBIT | 248.32 | -59.08 | 407.38 |
Other financial income | 0.24 | 1.70 | |
Other financial expenses | -15.69 | -3.18 | -30.08 |
Pre-tax profit | 232.63 | -62.01 | 379.00 |
Income taxes | -51.51 | -1.55 | -92.96 |
Net earnings | 181.12 | -63.56 | 286.04 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 103.14 | 142.82 | 98.29 |
Machinery and equipment | 24.00 | 16.80 | 9.60 |
Tangible assets total | 127.14 | 159.62 | 107.89 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 56.22 | 153.65 | 533.23 |
Short term receivables total | 56.22 | 153.65 | 533.23 |
Cash and bank deposits | 556.54 | 574.82 | 794.00 |
Cash and cash equivalents | 556.54 | 574.82 | 794.00 |
Balance sheet total (assets) | 739.90 | 888.09 | 1 435.12 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Share premium account | 76.68 | 76.68 | 76.68 |
Retained earnings | 181.12 | 117.56 | |
Profit of the financial year | 181.12 | -63.56 | 286.04 |
Shareholders equity total | 297.80 | 234.23 | 520.27 |
Provisions | 1.55 | ||
Non-current liabilities total | |||
Current trade creditors | 159.00 | 252.55 | 327.72 |
Current owed to participating | 13.64 | 18.40 | 16.59 |
Other non-interest bearing current liabilities | 269.46 | 381.36 | 570.54 |
Current liabilities total | 442.10 | 652.31 | 914.85 |
Balance sheet total (liabilities) | 739.90 | 888.09 | 1 435.12 |
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