EMDRUP AUTO ApS — Credit Rating and Financial Key Figures
CVR number: 32298443
Tinghøjvej 51, 2860 Søborg
bogholderi@emdrupauto.dk
tel: 60872200
Emdrupauto.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 724.60 | 1 626.49 | 1 770.59 | 2 199.55 | 1 985.66 |
| External services | - 822.50 | - 852.87 | - 905.15 | -1 023.39 | -1 032.18 |
| Gross profit | 902.10 | 773.62 | 865.44 | 1 176.16 | 953.48 |
| Employee benefit expenses | - 853.41 | - 693.45 | - 847.49 | -1 188.91 | - 930.17 |
| Total depreciation | -44.52 | -38.34 | -28.76 | ||
| EBIT | 4.16 | 41.82 | 17.95 | -41.51 | 23.31 |
| Other financial expenses | -1.28 | -9.21 | -6.75 | -6.06 | -11.13 |
| Pre-tax profit | 2.88 | 32.61 | 11.20 | -47.57 | 12.18 |
| Income taxes | -0.67 | -7.17 | -2.46 | 10.46 | -3.57 |
| Net earnings | 2.21 | 25.44 | 8.74 | -37.10 | 8.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 133.57 | 115.03 | 115.03 | 86.27 | 86.27 |
| Tangible assets total | 133.57 | 115.03 | 115.03 | 86.27 | 86.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 95.00 | 95.00 | 120.00 | 120.00 | 120.00 |
| Inventories total | 95.00 | 95.00 | 120.00 | 120.00 | 120.00 |
| Current trade debtors | 3.82 | 6.05 | 5.63 | 9.20 | 10.60 |
| Current other receivables | 39.75 | 39.75 | 41.35 | 41.35 | |
| Current deferred tax assets | 45.00 | 35.83 | 33.37 | 43.83 | 40.26 |
| Short term receivables total | 88.57 | 81.63 | 80.35 | 94.39 | 50.86 |
| Cash and bank deposits | 174.84 | 175.24 | 116.45 | 160.29 | 115.36 |
| Cash and cash equivalents | 174.84 | 175.24 | 116.45 | 160.29 | 115.36 |
| Balance sheet total (assets) | 491.99 | 466.90 | 431.82 | 460.95 | 372.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 54.86 | 57.07 | 82.51 | 91.25 | 54.14 |
| Profit of the financial year | 2.21 | 25.44 | 8.74 | -37.10 | 8.61 |
| Shareholders equity total | 137.07 | 162.51 | 171.25 | 134.14 | 142.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.67 | 4.45 | 21.19 | 29.17 | 6.29 |
| Current owed to participating | 201.80 | 120.92 | 75.07 | 109.36 | 115.30 |
| Other non-interest bearing current liabilities | 131.45 | 179.01 | 164.31 | 188.27 | 108.15 |
| Current liabilities total | 354.92 | 304.38 | 260.58 | 326.81 | 229.74 |
| Balance sheet total (liabilities) | 491.99 | 466.90 | 431.82 | 460.95 | 372.49 |
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