Autoskadestuen Vejle ApS — Credit Rating and Financial Key Figures
CVR number: 40516867
Ferrarivej 16 A, 7100 Vejle
emil@autoskadestuen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 213.00 | 757.00 | 2 095.00 | 3 304.00 | 3 197.52 |
| Employee benefit expenses | -1 944.00 | -1 105.00 | -2 093.00 | -2 461.00 | -2 739.81 |
| Total depreciation | - 191.00 | - 179.00 | - 181.00 | - 193.00 | - 193.45 |
| EBIT | - 922.00 | - 527.00 | - 179.00 | 650.00 | 264.26 |
| Other financial income | 3.00 | 2.00 | 12.81 | ||
| Other financial expenses | -9.00 | -15.00 | -94.00 | -29.00 | -69.90 |
| Pre-tax profit | - 931.00 | - 542.00 | - 270.00 | 623.00 | 207.17 |
| Income taxes | 203.00 | 142.00 | 32.00 | - 141.00 | -64.06 |
| Net earnings | - 728.00 | - 400.00 | - 238.00 | 482.00 | 143.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 610.00 | 541.00 | 472.00 | 572.00 | 562.94 |
| Machinery and equipment | 413.00 | 331.00 | 451.00 | 328.00 | 214.31 |
| Tangible assets total | 1 023.00 | 872.00 | 923.00 | 900.00 | 777.26 |
| Investments total | 58.00 | 173.00 | 220.00 | 219.62 | |
| Long term receivables total | |||||
| Raw materials and consumables | 346.00 | 356.00 | 514.00 | 638.00 | 741.59 |
| Inventories total | 346.00 | 356.00 | 514.00 | 638.00 | 741.59 |
| Current trade debtors | 267.00 | 492.00 | 515.00 | 781.00 | 802.92 |
| Current amounts owed by group member comp. | 290.00 | 257.39 | |||
| Prepayments and accrued income | 243.00 | 87.00 | 66.00 | 43.00 | 8.07 |
| Current other receivables | 185.00 | 8.00 | 3.00 | 256.88 | |
| Current deferred tax assets | 203.00 | 345.00 | 160.00 | ||
| Short term receivables total | 898.00 | 924.00 | 749.00 | 1 117.00 | 1 325.25 |
| Cash and bank deposits | 107.00 | 57.00 | 32.00 | 440.75 | |
| Cash and cash equivalents | 107.00 | 57.00 | 32.00 | 440.75 | |
| Balance sheet total (assets) | 2 374.00 | 2 210.00 | 2 416.00 | 2 907.00 | 3 504.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 728.00 | 472.00 | 234.00 | 716.36 | |
| Profit of the financial year | - 728.00 | - 400.00 | - 238.00 | 482.00 | 143.11 |
| Shareholders equity total | - 678.00 | -1 078.00 | 284.00 | 766.00 | 909.46 |
| Non-current owed to group member | 2 660.00 | ||||
| Non-current deferred tax liabilities | 141.00 | 64.06 | |||
| Non-current liabilities total | 2 660.00 | 141.00 | 64.06 | ||
| Current loans from credit institutions | 18.00 | ||||
| Current trade creditors | 193.00 | 154.00 | 115.00 | 170.00 | 261.53 |
| Current owed to participating | 1.00 | 22.00 | 22.00 | 22.00 | 22.13 |
| Current owed to group member | 2 732.00 | 1 411.00 | 950.00 | 1 272.41 | |
| Other non-interest bearing current liabilities | 198.00 | 362.00 | 584.00 | 858.00 | 974.88 |
| Current liabilities total | 392.00 | 3 288.00 | 2 132.00 | 2 000.00 | 2 530.95 |
| Balance sheet total (liabilities) | 2 374.00 | 2 210.00 | 2 416.00 | 2 907.00 | 3 504.48 |
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