Autohuset Lindberg ApS — Credit Rating and Financial Key Figures
CVR number: 41989637
Hvidkildevej 8, Tjørring 7400 Herning
tel: 60910067
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | 10 787.45 | 15 936.48 | 22 916.22 |
Purchases during the financial year | -9 539.61 | -14 214.52 | -19 307.11 |
External services | - 578.71 | - 784.05 | -1 036.92 |
Gross profit | 669.13 | 937.91 | 2 572.18 |
Employee benefit expenses | -83.47 | - 516.04 | - 697.05 |
Other operating expenses | - 111.63 | ||
Total depreciation | -8.06 | ||
EBIT | 474.03 | 421.88 | 1 867.08 |
Other financial income | 15.57 | ||
Other financial expenses | -8.51 | -19.44 | -20.78 |
Pre-tax profit | 465.53 | 402.44 | 1 861.86 |
Income taxes | - 107.56 | -93.08 | - 412.85 |
Net earnings | 357.97 | 309.36 | 1 449.01 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 32.23 | ||
Tangible assets total | 32.23 | ||
Investments total | 20.00 | 44.00 | 54.00 |
Long term receivables total | |||
Raw materials and consumables | 902.73 | 1 526.75 | 3 077.68 |
Inventories total | 902.73 | 1 526.75 | 3 077.68 |
Current trade debtors | 165.32 | ||
Current other receivables | 44.00 | ||
Short term receivables total | 44.00 | 165.32 | |
Cash and bank deposits | 240.40 | 24.52 | 23.83 |
Cash and cash equivalents | 240.40 | 24.52 | 23.83 |
Balance sheet total (assets) | 1 163.13 | 1 639.27 | 3 353.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 357.97 | 667.32 | |
Profit of the financial year | 357.97 | 309.36 | 1 449.01 |
Shareholders equity total | 397.97 | 707.32 | 2 156.33 |
Non-current liabilities total | |||
Current trade creditors | 170.66 | 258.95 | 299.23 |
Current owed to participating | 352.99 | 107.68 | 12.63 |
Short-term deferred tax liabilities | 107.56 | 173.63 | 341.12 |
Other non-interest bearing current liabilities | 133.96 | 391.69 | 543.76 |
Current liabilities total | 765.16 | 931.95 | 1 196.74 |
Balance sheet total (liabilities) | 1 163.13 | 1 639.27 | 3 353.07 |
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