FSB af 17.5.2023 ApS — Credit Rating and Financial Key Figures
CVR number: 35653473
Klausdalsbrovej 601, 2750 Ballerup
mail@autowise.dk
tel: 40808600
www.autowise.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 278.91 | 884.52 | 1 123.63 | 86.45 | |
| Employee benefit expenses | -3 411.49 | -2 343.43 | - 830.97 | ||
| Other operating expenses | - 101.75 | ||||
| Total depreciation | - 359.32 | - 565.03 | -15.96 | ||
| EBIT | - 491.90 | -2 023.94 | 276.70 | 86.45 | - 101.75 |
| Other financial income | 150.00 | 600.00 | |||
| Other financial expenses | - 209.88 | - 893.87 | - 889.28 | - 197.95 | -10.35 |
| Reduction non-current investment assets | -8 699.08 | ||||
| Net income from associates (fin.) | -3 036.86 | ||||
| Pre-tax profit | -3 588.64 | -11 016.89 | - 612.58 | - 111.50 | - 112.10 |
| Income taxes | - 119.00 | ||||
| Net earnings | -3 707.64 | -11 016.89 | - 612.58 | - 111.50 | - 112.10 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 156.84 | 192.90 | |||
| Tangible assets total | 1 156.84 | 192.90 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 411.27 | 132.20 | 116.41 | ||
| Current amounts owed by group member comp. | 7 574.08 | 6.25 | 6.25 | ||
| Prepayments and accrued income | 136.31 | 26.49 | |||
| Current other receivables | 182.21 | 33.30 | 185.57 | ||
| Short term receivables total | 8 303.87 | 198.23 | 122.66 | 185.57 | |
| Cash and bank deposits | 125.31 | 5.97 | 4.83 | ||
| Cash and cash equivalents | 125.31 | 5.97 | 4.83 | ||
| Balance sheet total (assets) | 9 586.02 | 391.13 | 122.66 | 191.54 | 4.83 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 439.15 | -4 146.79 | -15 163.68 | -15 776.26 | -15 887.76 |
| Profit of the financial year | -3 707.64 | -11 016.89 | - 612.58 | - 111.50 | - 112.10 |
| Shareholders equity total | -3 646.79 | -14 663.68 | -15 276.26 | -15 387.76 | -15 499.86 |
| Non-current other liabilities | 28.47 | ||||
| Non-current liabilities total | 28.47 | ||||
| Current loans from credit institutions | 10 000.00 | 10 163.33 | 6 448.71 | 6 556.39 | 6 556.39 |
| Current trade creditors | 252.50 | 86.79 | 145.40 | 76.69 | |
| Current owed to participating | 8 877.63 | ||||
| Current owed to group member | 2 456.76 | 4 531.01 | 8 295.80 | 8 416.70 | |
| Other non-interest bearing current liabilities | 523.55 | 245.21 | 509.00 | 529.51 | 70.67 |
| Current liabilities total | 13 232.81 | 15 026.34 | 15 398.91 | 15 579.29 | 15 504.69 |
| Balance sheet total (liabilities) | 9 586.02 | 391.13 | 122.66 | 191.54 | 4.83 |
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