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 length1212121212
Net sales
Gross profit19 711.6318 790.5725 021.4627 293.6434 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
EBIT13 991.5012 573.3718 704.1219 920.2023 621.16
Other financial income0.100.00167.49
Other financial expenses- 105.51- 145.53- 110.50-58.11-57.02
Pre-tax profit13 886.0912 427.8418 593.6219 862.0923 731.62
Income taxes-3 057.57-2 746.64-4 094.42-4 378.78-5 246.78
Net earnings10 828.519 681.2014 499.2015 483.3118 484.84

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters4 264.424 625.85
Tangible assets total4 264.424 625.85
Investments total
Non-current other receivables5.005.005.005.005.00
Long term receivables total5.005.005.005.005.00
Finished products/goods298.50220.001 877.132 258.864 444.98
Inventories total298.50220.001 877.132 258.864 444.98
Current trade debtors1 511.111 665.902 397.592 378.0177.28
Current other receivables196.00657.001 269.201 577.922 163.20
Current deferred tax assets8.08566.77586.25
Short term receivables total1 715.202 322.903 666.794 522.712 826.73
Cash and bank deposits9 376.338 839.5510 262.695 652.208 502.23
Cash and cash equivalents9 376.338 839.5510 262.695 652.208 502.23
Balance sheet total (assets)11 395.0311 387.4515 811.6016 703.1920 404.78

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Shares repurchased5 215.4514 499.2015 483.3118 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 year10 828.519 681.2014 499.2015 483.3118 484.84
Shareholders equity total4 814.045 295.459 179.206 616.116 279.84
Provisions2 550.002 550.00
Non-current deferred tax liabilities2 732.662 174.563 375.424 188.564 442.25
Non-current liabilities total2 732.662 174.563 375.424 188.564 442.25
Advances received1 021.20754.75639.45
Current trade creditors825.0074.95142.11139.8455.00
Current owed to participating1 500.001 500.211 500.21
Short-term deferred tax liabilities1 019.574.33456.423 431.56
Other non-interest bearing current liabilities2 003.763 838.14593.67497.311 506.48
Current liabilities total3 848.343 917.433 256.993 348.537 132.69
Balance sheet total (liabilities)11 395.0311 387.4515 811.6016 703.1920 404.78
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