SKÆLSKØR AUTOOPHUG OG JERNHANDEL ApS — Credit Rating and Financial Key Figures
CVR number: 24217671
Industrivej 19, 4230 Skælskør
autoophug@rasmussen.mail.dk
tel: 58192410
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 36.00 | 36.00 | 36.00 | 36.00 | 36.00 |
| External services | -25.47 | -21.02 | -21.65 | -21.53 | -19.98 |
| Gross profit | 10.53 | 14.98 | 14.35 | 14.47 | 16.02 |
| Total depreciation | -2.26 | -2.26 | -2.26 | -2.26 | -2.26 |
| EBIT | 8.27 | 12.72 | 12.09 | 12.21 | 13.76 |
| Other financial expenses | -0.33 | -0.35 | -5.59 | -0.02 | |
| Pre-tax profit | 7.94 | 12.38 | 6.51 | 12.19 | 13.76 |
| Income taxes | -1.80 | -2.72 | -1.43 | -2.68 | -3.03 |
| Net earnings | 6.14 | 9.65 | 5.07 | 9.51 | 10.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 560.00 | 560.00 | 560.00 | 560.00 | 560.00 |
| Tangible assets total | 560.00 | 560.00 | 560.00 | 560.00 | 560.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 79.73 | 92.82 | 104.29 | 117.31 | 122.64 |
| Cash and cash equivalents | 79.73 | 92.82 | 104.29 | 117.31 | 122.64 |
| Balance sheet total (assets) | 639.73 | 652.82 | 664.29 | 677.31 | 682.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 373.84 | 376.10 | 378.36 | 380.62 | 382.88 |
| Retained earnings | 102.90 | 109.04 | 118.69 | 123.77 | 133.28 |
| Profit of the financial year | 6.14 | 9.65 | 5.07 | 9.51 | 10.73 |
| Shareholders equity total | 607.88 | 619.79 | 627.13 | 638.90 | 651.89 |
| Provisions | 18.58 | 18.58 | 18.58 | 18.58 | 18.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.50 | 8.50 | 8.50 | 8.50 | 8.50 |
| Short-term deferred tax liabilities | 1.80 | 2.72 | 1.43 | 2.68 | 3.03 |
| Other non-interest bearing current liabilities | 2.97 | 3.23 | 8.65 | 8.65 | 0.65 |
| Current liabilities total | 13.27 | 14.45 | 18.59 | 19.83 | 12.18 |
| Balance sheet total (liabilities) | 639.73 | 652.82 | 664.29 | 677.31 | 682.64 |
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