HC Automobiler, Tønning ApS
CVR number: 89354110
Tønningvej 11 B, Tønning 8740 Brædstrup
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | - 210.61 | 3.44 | -5.92 | -15.91 | -4.47 |
EBIT | - 210.61 | 3.44 | -5.92 | -15.91 | -4.47 |
Other financial expenses | -0.00 | -0.00 | -0.21 | -0.54 | -0.48 |
Pre-tax profit | - 210.61 | 3.44 | -6.13 | -16.45 | -4.95 |
Income taxes | 46.32 | -0.77 | 1.35 | -47.04 | |
Net earnings | - 164.29 | 2.67 | -4.78 | -63.49 | -4.95 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 221.00 | 221.00 | 221.00 | 343.91 | 236.00 |
Inventories total | 221.00 | 221.00 | 221.00 | 343.91 | 236.00 |
Current trade debtors | 4.00 | 3.89 | 40.86 | ||
Prepayments and accrued income | 2.07 | 2.13 | 2.72 | 2.78 | 2.12 |
Current other receivables | 0.00 | 0.03 | 3.34 | ||
Current deferred tax assets | 46.46 | 45.69 | 47.04 | ||
Short term receivables total | 52.53 | 47.82 | 53.66 | 43.68 | 5.47 |
Cash and bank deposits | 100.29 | 120.70 | 81.55 | 8.69 | 56.33 |
Cash and cash equivalents | 100.29 | 120.70 | 81.55 | 8.69 | 56.33 |
Balance sheet total (assets) | 373.82 | 389.52 | 356.21 | 396.28 | 297.80 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Share capital | 205.00 | 205.00 | 205.00 | 205.00 | 205.00 |
Retained earnings | 307.51 | 143.22 | 145.90 | 141.11 | 77.62 |
Profit of the financial year | - 164.29 | 2.67 | -4.78 | -63.49 | -4.95 |
Shareholders equity total | 348.23 | 350.90 | 346.11 | 282.62 | 277.67 |
Non-current liabilities total | |||||
Current owed to participating | 0.47 | 6.36 | 1.65 | 100.00 | 3.00 |
Other non-interest bearing current liabilities | 25.12 | 32.27 | 8.45 | 13.66 | 17.13 |
Current liabilities total | 25.60 | 38.62 | 10.09 | 113.66 | 20.13 |
Balance sheet total (liabilities) | 373.82 | 389.52 | 356.21 | 396.28 | 297.80 |
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