AUTOTORVET.DK ApS — Credit Rating and Financial Key Figures
CVR number: 35142126
Følfodvej 3, 9310 Vodskov
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 19 711.63 | 18 790.57 | 25 021.46 | 27 293.64 | 34 004.85 |
Employee benefit expenses | -5 720.14 | -6 217.20 | -6 317.34 | -7 329.87 | -10 244.07 |
Other operating expenses | -19.35 | ||||
Total depreciation | -43.58 | - 120.28 | |||
EBIT | 13 991.50 | 12 573.37 | 18 704.12 | 19 920.20 | 23 621.16 |
Other financial income | 0.10 | 0.00 | 167.49 | ||
Other financial expenses | - 105.51 | - 145.53 | - 110.50 | -58.11 | -57.02 |
Pre-tax profit | 13 886.09 | 12 427.84 | 18 593.62 | 19 862.09 | 23 731.62 |
Income taxes | -3 057.57 | -2 746.64 | -4 094.42 | -4 378.78 | -5 246.78 |
Net earnings | 10 828.51 | 9 681.20 | 14 499.20 | 15 483.31 | 18 484.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 4 264.42 | 4 625.85 | |||
Tangible assets total | 4 264.42 | 4 625.85 | |||
Investments total | |||||
Non-current other receivables | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
Long term receivables total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
Finished products/goods | 298.50 | 220.00 | 1 877.13 | 2 258.86 | 4 444.98 |
Inventories total | 298.50 | 220.00 | 1 877.13 | 2 258.86 | 4 444.98 |
Current trade debtors | 1 511.11 | 1 665.90 | 2 397.59 | 2 378.01 | 77.28 |
Current other receivables | 196.00 | 657.00 | 1 269.20 | 1 577.92 | 2 163.20 |
Current deferred tax assets | 8.08 | 566.77 | 586.25 | ||
Short term receivables total | 1 715.20 | 2 322.90 | 3 666.79 | 4 522.71 | 2 826.73 |
Cash and bank deposits | 9 376.33 | 8 839.55 | 10 262.69 | 5 652.20 | 8 502.23 |
Cash and cash equivalents | 9 376.33 | 8 839.55 | 10 262.69 | 5 652.20 | 8 502.23 |
Balance sheet total (assets) | 11 395.03 | 11 387.45 | 15 811.60 | 16 703.19 | 20 404.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 5 215.45 | 14 499.20 | 15 483.31 | 18 484.84 | |
Other reserves | -5 400.00 | -8 947.21 | -12 285.00 | ||
Retained earnings | -6 094.48 | -9 681.20 | -14 499.20 | -15 483.31 | -18 484.84 |
Profit of the financial year | 10 828.51 | 9 681.20 | 14 499.20 | 15 483.31 | 18 484.84 |
Shareholders equity total | 4 814.04 | 5 295.45 | 9 179.20 | 6 616.11 | 6 279.84 |
Provisions | 2 550.00 | 2 550.00 | |||
Non-current deferred tax liabilities | 2 732.66 | 2 174.56 | 3 375.42 | 4 188.56 | 4 442.25 |
Non-current liabilities total | 2 732.66 | 2 174.56 | 3 375.42 | 4 188.56 | 4 442.25 |
Advances received | 1 021.20 | 754.75 | 639.45 | ||
Current trade creditors | 825.00 | 74.95 | 142.11 | 139.84 | 55.00 |
Current owed to participating | 1 500.00 | 1 500.21 | 1 500.21 | ||
Short-term deferred tax liabilities | 1 019.57 | 4.33 | 456.42 | 3 431.56 | |
Other non-interest bearing current liabilities | 2 003.76 | 3 838.14 | 593.67 | 497.31 | 1 506.48 |
Current liabilities total | 3 848.34 | 3 917.43 | 3 256.99 | 3 348.53 | 7 132.69 |
Balance sheet total (liabilities) | 11 395.03 | 11 387.45 | 15 811.60 | 16 703.19 | 20 404.78 |
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