AutoPlus ApS — Credit Rating and Financial Key Figures

CVR number: 40848045

Ny Sandfeldvej 100, 7330 Brande

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	-49.83	78.71	42.84	189.17
EBIT	-49.83	78.71	42.84	189.17
Other financial income	0.47	52.55	0.14	0.34
Other financial expenses	-0.47	-0.24	-3.43	-4.36
Pre-tax profit	-49.83	131.01	39.56	185.15
Income taxes	10.96	-29.18	-8.69	-41.03
Net earnings	-38.86	101.83	30.87	144.12

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	71.45	186.45	169.37	348.25
Current other receivables	52.51		14.64	2.93
Current deferred tax assets	10.96
Short term receivables total	134.92	186.45	184.01	351.19
Cash and bank deposits	27.69	62.58	6.29	112.39
Cash and cash equivalents	27.69	62.58	6.29	112.39
Balance sheet total (assets)	162.61	249.03	190.30	463.57

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings		-66.87	33.91	132.37
Profit of the financial year	-38.86	101.83	30.87	144.12
Shareholders equity total	1.14	74.96	104.78	316.49
Non-current liabilities total
Current owed to participating	161.48	144.73	76.83	86.79
Short-term deferred tax liabilities		18.22	8.69	41.03
Other non-interest bearing current liabilities		11.13		19.26
Current liabilities total	161.48	174.07	85.52	147.08
Balance sheet total (liabilities)	162.61	249.03	190.30	463.57

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