Søndersø Autoophug ApS — Credit Rating and Financial Key Figures
CVR number: 43058215
Snavevej 15, 5471 Søndersø
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 063.57 | ||
| External services | - 702.15 | ||
| Rents | -44.76 | ||
| Gross profit | 252.48 | 392.42 | |
| Costs of management | -64.18 | ||
| Wages and salaries | - 203.43 | - 246.88 | |
| Social security expenses | -1.87 | -2.52 | |
| Other operating expenses | -59.82 | - 137.97 | |
| EBIT | 101.41 | -10.77 | 5.04 |
| Other financial income | 0.06 | 0.21 | |
| Other financial expenses | -0.03 | -0.23 | |
| Pre-tax profit | 101.00 | -10.74 | 5.02 |
| Income taxes | -22.31 | -1.10 | |
| Net earnings | 78.70 | -10.74 | 3.91 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 122.95 | ||
| Tangible assets total | 122.95 | ||
| Investments total | |||
| Non-current loans receivable | 24.00 | ||
| Long term receivables total | 24.00 | ||
| Raw materials and consumables | 40.00 | ||
| Inventories total | 40.00 | ||
| Current trade debtors | 137.01 | 75.23 | 124.84 |
| Current amounts owed by group member comp. | 29.00 | ||
| Current other receivables | 2.36 | ||
| Short term receivables total | 166.01 | 75.23 | 127.20 |
| Cash and bank deposits | 22.74 | 75.81 | 27.78 |
| Cash and cash equivalents | 22.74 | 75.81 | 27.78 |
| Balance sheet total (assets) | 188.74 | 215.04 | 277.92 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 78.70 | 67.96 | |
| Profit of the financial year | 78.70 | -10.74 | 3.91 |
| Shareholders equity total | 118.69 | 107.96 | 111.87 |
| Non-current trade creditors | 13.68 | ||
| Non-current liabilities total | 13.68 | ||
| Current trade creditors | 123.63 | ||
| Current owed to participating | 40.40 | 2.71 | |
| Short-term deferred tax liabilities | 22.31 | ||
| Other non-interest bearing current liabilities | 7.34 | 90.69 | 42.42 |
| Current liabilities total | 70.05 | 93.40 | 166.06 |
| Balance sheet total (liabilities) | 188.74 | 215.04 | 277.92 |
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