AutoSelect ApS — Credit Rating and Financial Key Figures
CVR number: 41391308
Skovsøvej 29, Skovsø 4200 Slagelse
mikailkorkmaz1991@gmail.com
tel: 81537092
www.autoselect.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -40.01 | - 322.27 | 558.88 | 1 016.27 | |
| Employee benefit expenses | -44.57 | - 153.34 | - 676.52 | - 948.75 | |
| Total depreciation | -2.56 | -35.99 | -3.83 | ||
| EBIT | -40.01 | - 369.40 | 400.87 | - 121.47 | 67.51 |
| Other financial income | 0.18 | 0.31 | |||
| Other financial expenses | -0.37 | -0.13 | -3.24 | ||
| Pre-tax profit | -40.01 | - 369.40 | 400.50 | - 121.41 | 64.59 |
| Income taxes | -2.99 | ||||
| Net earnings | -40.01 | - 369.40 | 397.51 | - 121.41 | 64.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.93 | 8.19 | |||
| Tangible assets total | 13.93 | 8.19 | |||
| Investments total | 129.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 96.50 | 96.50 | |||
| Inventories total | 96.50 | 96.50 | |||
| Current trade debtors | 28.57 | 230.93 | 82.19 | 230.48 | |
| Prepayments and accrued income | 4.84 | 4.84 | |||
| Current other receivables | 2.07 | 16.25 | 369.42 | 213.99 | |
| Short term receivables total | 35.49 | 21.09 | 230.93 | 451.60 | 444.47 |
| Cash and bank deposits | 98.85 | 8.77 | 260.46 | 30.71 | 20.38 |
| Cash and cash equivalents | 98.85 | 8.77 | 260.46 | 30.71 | 20.38 |
| Balance sheet total (assets) | 230.84 | 140.29 | 499.57 | 482.31 | 593.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | - 409.41 | ||||
| Retained earnings | -40.01 | 397.51 | 276.10 | ||
| Profit of the financial year | -40.01 | - 369.40 | 397.51 | - 121.41 | 64.59 |
| Shareholders equity total | -0.01 | - 369.42 | 28.09 | 316.10 | 380.68 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 273.64 | ||||
| Current trade creditors | 0.68 | 420.24 | 1.88 | ||
| Current owed to participating | 20.78 | 54.14 | |||
| Short-term deferred tax liabilities | 2.99 | ||||
| Other non-interest bearing current liabilities | 230.85 | 235.38 | 27.46 | 112.07 | 211.29 |
| Current liabilities total | 230.85 | 509.71 | 471.48 | 166.22 | 213.17 |
| Balance sheet total (liabilities) | 230.84 | 140.29 | 499.57 | 482.31 | 593.85 |
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