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GØRLØSE AUTOIMPORT ApS — Credit Rating and Financial Key Figures
CVR number: 73120713
Raasigvangen 8, 3550 Slangerup
tel: 48217878
autoimport.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18 013.00 | 20 922.00 | 26 184.00 | 34 117.00 | 43 044.00 |
| Employee benefit expenses | -25 480.00 | -34 093.00 | |||
| Other operating expenses | - 114.00 | -85.00 | |||
| Total depreciation | -2 809.00 | -4 398.00 | |||
| EBIT | 3 156.00 | 1 566.00 | 3 720.00 | 5 714.00 | 4 468.00 |
| Other financial income | 108.00 | 235.00 | |||
| Other financial expenses | -4 269.00 | -3 676.00 | |||
| Pre-tax profit | 1 435.00 | 105.00 | 766.00 | 1 553.00 | 1 027.00 |
| Income taxes | - 392.00 | - 236.00 | |||
| Net earnings | 1 435.00 | 105.00 | 766.00 | 1 161.00 | 791.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 76 100.00 | 78 421.00 | |||
| Machinery and equipment | 8 009.00 | 10 725.00 | |||
| Tangible assets total | 84 109.00 | 89 146.00 | |||
| Investments total | 71 866.00 | 84 277.00 | 92 195.00 | ||
| Non-current loans receivable | 105.00 | 71.00 | |||
| Non-current other receivables | 15.00 | 15.00 | |||
| Long term receivables total | 120.00 | 86.00 | |||
| Raw materials and consumables | 54.00 | 68.00 | |||
| Finished products/goods | 31 586.00 | 32 406.00 | |||
| Advance payments | 3 879.00 | 1 343.00 | |||
| Inventories total | 35 519.00 | 33 817.00 | |||
| Current trade debtors | 8 796.00 | 8 587.00 | |||
| Prepayments and accrued income | 225.00 | 209.00 | |||
| Current other receivables | 2 512.00 | 1 472.00 | |||
| Short term receivables total | 11 533.00 | 10 268.00 | |||
| Cash and bank deposits | 283.00 | 262.00 | |||
| Cash and cash equivalents | 283.00 | 262.00 | |||
| Balance sheet total (assets) | 71 866.00 | 84 277.00 | 92 195.00 | 131 564.00 | 133 579.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 15 791.00 | 15 782.00 | 16 434.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 16 163.00 | 15 799.00 | |||
| Shares repurchased | 122.00 | 127.00 | |||
| Retained earnings | -1 435.00 | - 105.00 | - 766.00 | 15 694.00 | 17 092.00 |
| Profit of the financial year | 1 435.00 | 105.00 | 766.00 | 1 161.00 | 791.00 |
| Shareholders equity total | 15 791.00 | 15 782.00 | 16 434.00 | 33 640.00 | 34 309.00 |
| Provisions | 4 807.00 | 4 559.00 | |||
| Non-current loans from credit institutions | 29 793.00 | 27 218.00 | |||
| Non-current deferred tax liabilities | 2 325.00 | 3 705.00 | |||
| Non-current liabilities total | 32 118.00 | 30 923.00 | |||
| Current loans from credit institutions | 50 120.00 | 50 660.00 | |||
| Current trade creditors | 5 994.00 | 9 375.00 | |||
| Short-term deferred tax liabilities | 804.00 | 805.00 | |||
| Other non-interest bearing current liabilities | 4 081.00 | 2 948.00 | |||
| Current liabilities total | 60 999.00 | 63 788.00 | |||
| Balance sheet total (liabilities) | 15 791.00 | 15 782.00 | 16 434.00 | 131 564.00 | 133 579.00 |
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