GUDERUP AUTO ApS
CVR number: 28854919
Søndergade 20, Guderup 6430 Nordborg
vj@guderupauto.dk
tel: 74458636
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 514.86 | 2 238.28 | 2 438.63 | 2 011.16 | 1 766.23 |
| Employee benefit expenses | -2 469.11 | -1 960.26 | -2 025.85 | -1 734.69 | -1 722.71 |
| Total depreciation | -42.73 | -49.07 | -55.58 | -29.10 | -19.16 |
| EBIT | 3.02 | 228.95 | 357.20 | 247.36 | 24.36 |
| Other financial income | 13.13 | 15.21 | 14.04 | 2.79 | 21.11 |
| Other financial expenses | -1.82 | -3.81 | -10.11 | -12.82 | |
| Pre-tax profit | 14.34 | 240.35 | 361.14 | 237.33 | 45.47 |
| Income taxes | -3.15 | -52.87 | -80.20 | -54.85 | -11.42 |
| Net earnings | 11.19 | 187.48 | 280.93 | 182.48 | 34.05 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 116.92 | 121.84 | 66.26 | 37.16 | 18.00 |
| Tangible assets total | 116.92 | 121.84 | 66.26 | 37.16 | 18.00 |
| Other receivables | 96.00 | 96.00 | 96.00 | 96.00 | 96.00 |
| Investments total | 96.00 | 96.00 | 96.00 | 96.00 | 96.00 |
| Long term receivables total | |||||
| Finished products/goods | 1 707.58 | 1 393.09 | 1 806.14 | 1 911.49 | 1 232.23 |
| Inventories total | 1 707.58 | 1 393.09 | 1 806.14 | 1 911.49 | 1 232.23 |
| Current trade debtors | 74.19 | 136.00 | 206.37 | 75.54 | 111.44 |
| Current amounts owed by group member comp. | 816.47 | 882.85 | 580.54 | 1 699.91 | |
| Prepayments and accrued income | 8.19 | ||||
| Current other receivables | 23.87 | 22.53 | 73.51 | 22.91 | |
| Short term receivables total | 898.85 | 1 042.73 | 809.44 | 149.05 | 1 834.25 |
| Other current investments | 57.07 | 57.07 | 57.07 | 37.07 | 37.07 |
| Cash and bank deposits | 914.19 | 1 371.78 | 1 413.09 | 2 139.35 | 930.06 |
| Cash and cash equivalents | 971.26 | 1 428.85 | 1 470.16 | 2 176.42 | 967.13 |
| Balance sheet total (assets) | 3 790.61 | 4 082.51 | 4 248.01 | 4 370.12 | 4 147.61 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 833.34 | 2 844.53 | 3 032.01 | 3 312.94 | 3 495.42 |
| Profit of the financial year | 11.19 | 187.48 | 280.93 | 182.48 | 34.05 |
| Shareholders equity total | 2 969.53 | 3 157.01 | 3 437.94 | 3 620.42 | 3 654.47 |
| Provisions | 10.34 | 6.37 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 366.99 | 245.23 | 201.07 | 183.82 | 157.74 |
| Current owed to group member | 286.93 | ||||
| Short-term deferred tax liabilities | 54.85 | 11.42 | |||
| Other non-interest bearing current liabilities | 437.29 | 673.91 | 608.99 | 224.10 | 220.94 |
| Accruals and deferred income | 6.46 | 103.04 | |||
| Current liabilities total | 810.74 | 919.14 | 810.07 | 749.70 | 493.14 |
| Balance sheet total (liabilities) | 3 790.61 | 4 082.51 | 4 248.01 | 4 370.12 | 4 147.61 |
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