AUTO-BRANDT BILSALG ApS — Credit Rating and Financial Key Figures
CVR number: 36024658
Frederiksborgvej 45, 3650 Ølstykke
kenneth.autobrandt@gmail.com
tel: 47178885
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 431.05 | 4 552.38 | 4 181.64 | 3 814.28 | 2 444.11 |
| Purchases during the financial year | -4 707.66 | -4 157.50 | -3 574.13 | -3 324.95 | -2 196.64 |
| External services | - 434.96 | - 453.65 | - 383.87 | - 316.70 | - 323.20 |
| Gross profit | 288.43 | -58.77 | 223.65 | 172.63 | -75.73 |
| Employee benefit expenses | -97.81 | -80.99 | -79.27 | -79.45 | -88.51 |
| Total depreciation | -4.00 | ||||
| EBIT | 186.62 | - 139.76 | 144.38 | 93.18 | - 164.23 |
| Other financial expenses | -81.19 | -75.50 | -75.72 | - 131.65 | - 139.33 |
| Pre-tax profit | 105.43 | - 215.25 | 68.66 | -38.46 | - 303.56 |
| Income taxes | -23.19 | 47.35 | -15.11 | 8.46 | 66.78 |
| Net earnings | 82.25 | - 167.91 | 53.56 | -30.00 | - 236.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 693.23 | 1 771.85 | 1 716.81 | 2 494.55 | 1 714.93 |
| Inventories total | 2 693.23 | 1 771.85 | 1 716.81 | 2 494.55 | 1 714.93 |
| Current trade debtors | 35.00 | 59.40 | 114.02 | ||
| Prepayments and accrued income | 22.04 | 21.14 | 27.73 | 25.62 | 23.05 |
| Current other receivables | 135.31 | 135.31 | 212.01 | 173.24 | 164.52 |
| Current deferred tax assets | 47.36 | 6.32 | 14.78 | 66.78 | |
| Short term receivables total | 192.35 | 203.80 | 246.06 | 273.03 | 368.37 |
| Cash and bank deposits | 10.00 | ||||
| Cash and cash equivalents | 10.00 | ||||
| Balance sheet total (assets) | 2 895.57 | 1 975.65 | 1 962.87 | 2 767.58 | 2 083.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 303.77 | 386.01 | 218.11 | 271.66 | 241.66 |
| Profit of the financial year | 82.25 | - 167.91 | 53.56 | -30.00 | - 236.78 |
| Shareholders equity total | 436.01 | 268.11 | 321.66 | 291.66 | 54.88 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 602.90 | 727.00 | 853.18 | 1 720.94 | 1 195.45 |
| Advances received | 40.00 | 120.00 | |||
| Current trade creditors | 88.03 | 35.75 | 6.34 | 14.96 | 4.12 |
| Current owed to participating | 597.55 | 737.89 | 504.51 | 582.51 | 527.20 |
| Current owed to group member | 110.81 | 119.39 | 119.39 | 119.39 | 119.39 |
| Short-term deferred tax liabilities | 24.07 | ||||
| Other non-interest bearing current liabilities | 36.19 | 47.52 | 157.77 | 38.12 | 62.26 |
| Current liabilities total | 2 459.56 | 1 707.54 | 1 641.20 | 2 475.92 | 2 028.42 |
| Balance sheet total (liabilities) | 2 895.57 | 1 975.65 | 1 962.87 | 2 767.58 | 2 083.30 |
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