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AUTOPUNKT.DK A/S — Credit Rating and Financial Key Figures
CVR number: 29813841
Tjelevej 24, Tjørring 7400 Herning
jamil@autopunkt.dk
tel: 61467266
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 297.00 | 3 404.00 | 2 812.00 | 3 890.00 | 3 933.68 |
| Employee benefit expenses | -1 811.00 | -1 887.00 | -2 003.00 | -2 748.00 | -2 391.71 |
| Total depreciation | -82.00 | -77.00 | -63.00 | -69.00 | -60.85 |
| EBIT | 2 404.00 | 1 440.00 | 746.00 | 1 073.00 | 1 481.11 |
| Other financial income | 3.00 | 31.00 | 17.00 | 136.00 | 321.61 |
| Other financial expenses | -82.00 | - 191.00 | - 294.00 | - 528.00 | - 686.70 |
| Pre-tax profit | 2 325.00 | 1 280.00 | 469.00 | 681.00 | 1 116.03 |
| Income taxes | - 514.00 | - 284.00 | - 103.00 | - 149.00 | - 251.67 |
| Net earnings | 1 811.00 | 996.00 | 366.00 | 532.00 | 864.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 71.00 | 19.00 | 8.00 | ||
| Machinery and equipment | 55.00 | 98.00 | 273.00 | 212.00 | 150.94 |
| Tangible assets total | 126.00 | 117.00 | 281.00 | 212.00 | 150.94 |
| Investments total | 71.00 | 71.00 | 71.00 | 71.00 | 71.47 |
| Long term receivables total | |||||
| Raw materials and consumables | 9 511.00 | 11 155.00 | 8 497.00 | 8 685.00 | 10 694.45 |
| Inventories total | 9 511.00 | 11 155.00 | 8 497.00 | 8 685.00 | 10 694.45 |
| Current trade debtors | 840.00 | 871.00 | 700.00 | 1 014.00 | 728.24 |
| Current amounts owed by group member comp. | 959.00 | 1 839.00 | 4 424.00 | 10 629.00 | 11 166.38 |
| Prepayments and accrued income | 25.00 | 25.00 | 80.00 | 27.00 | 45.66 |
| Current other receivables | 574.00 | 80.00 | 48.00 | 223.00 | 224.30 |
| Current deferred tax assets | 273.00 | 41.00 | 40.00 | 45.00 | 42.00 |
| Short term receivables total | 2 671.00 | 2 856.00 | 5 292.00 | 11 938.00 | 12 206.58 |
| Cash and bank deposits | 42.00 | 79.00 | 110.00 | 241.89 | |
| Cash and cash equivalents | 42.00 | 79.00 | 110.00 | 241.89 | |
| Balance sheet total (assets) | 12 379.00 | 14 241.00 | 14 220.00 | 21 016.00 | 23 365.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 1 004.00 | 2 815.00 | 3 811.00 | 4 177.00 | 4 709.77 |
| Profit of the financial year | 1 811.00 | 996.00 | 366.00 | 532.00 | 864.36 |
| Shareholders equity total | 3 815.00 | 4 811.00 | 5 177.00 | 5 709.00 | 6 574.13 |
| Non-current trade creditors | 42.00 | ||||
| Non-current liabilities total | 42.00 | ||||
| Current loans from credit institutions | 1 433.00 | 4 007.00 | 4 893.00 | 10 551.00 | 13 513.29 |
| Advances received | 354.00 | 30.00 | 21.00 | 384.20 | |
| Current trade creditors | 1 517.00 | 2 625.00 | 1 540.00 | 1 103.00 | 1 009.69 |
| Current owed to participating | 157.00 | 334.00 | 541.00 | 91.00 | 106.65 |
| Current owed to group member | 3 711.00 | 733.00 | 339.00 | 941.00 | 183.72 |
| Short-term deferred tax liabilities | 62.00 | 355.00 | 394.00 | 257.00 | 402.20 |
| Other non-interest bearing current liabilities | 1 330.00 | 1 346.00 | 1 294.00 | 2 343.00 | 1 191.45 |
| Current liabilities total | 8 564.00 | 9 430.00 | 9 001.00 | 15 307.00 | 16 791.20 |
| Balance sheet total (liabilities) | 12 379.00 | 14 241.00 | 14 220.00 | 21 016.00 | 23 365.33 |
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