Autoskadestuen Vejle ApS
CVR number: 40516867
Ferrarivej 16 A, 7100 Vejle
emil@autoskadestuen.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 213.00 | 757.00 | 2 095.00 | 3 301.82 |
| Employee benefit expenses | -1 944.00 | -1 105.00 | -2 093.00 | -2 459.79 |
| Total depreciation | - 191.00 | - 179.00 | - 181.00 | - 191.35 |
| EBIT | - 922.00 | - 527.00 | - 179.00 | 650.67 |
| Other financial income | 3.00 | 1.56 | ||
| Other financial expenses | -9.00 | -15.00 | -94.00 | -28.76 |
| Pre-tax profit | - 931.00 | - 542.00 | - 270.00 | 623.47 |
| Income taxes | 203.00 | 142.00 | 32.00 | - 140.98 |
| Net earnings | - 728.00 | - 400.00 | - 238.00 | 482.50 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 610.00 | 541.00 | 472.00 | 572.29 |
| Machinery and equipment | 413.00 | 331.00 | 451.00 | 328.79 |
| Tangible assets total | 1 023.00 | 872.00 | 923.00 | 901.08 |
| Other receivables | 58.00 | 173.00 | 219.62 | |
| Investments total | 58.00 | 173.00 | 219.62 | |
| Long term receivables total | ||||
| Raw materials and consumables | 346.00 | 356.00 | 514.00 | 638.17 |
| Inventories total | 346.00 | 356.00 | 514.00 | 638.17 |
| Current trade debtors | 267.00 | 492.00 | 515.00 | 780.93 |
| Current amounts owed by group member comp. | 289.56 | |||
| Prepayments and accrued income | 243.00 | 87.00 | 66.00 | 42.66 |
| Current other receivables | 185.00 | 8.00 | 2.72 | |
| Current deferred tax assets | 203.00 | 345.00 | 160.00 | 108.19 |
| Short term receivables total | 898.00 | 924.00 | 749.00 | 1 224.06 |
| Cash and bank deposits | 107.00 | 57.00 | 32.15 | |
| Cash and cash equivalents | 107.00 | 57.00 | 32.15 | |
| Balance sheet total (assets) | 2 374.00 | 2 210.00 | 2 416.00 | 3 015.08 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 728.00 | 472.00 | 233.86 | |
| Profit of the financial year | - 728.00 | - 400.00 | - 238.00 | 482.50 |
| Shareholders equity total | - 678.00 | -1 078.00 | 284.00 | 766.36 |
| Non-current owed to group member | 2 660.00 | |||
| Non-current deferred tax liabilities | 140.98 | |||
| Non-current liabilities total | 2 660.00 | 140.98 | ||
| Current loans from credit institutions | 18.00 | |||
| Current trade creditors | 193.00 | 154.00 | 115.00 | 169.77 |
| Current owed to participating | 1.00 | 22.00 | 22.00 | 22.13 |
| Current owed to group member | 2 732.00 | 1 411.00 | 1 057.80 | |
| Other non-interest bearing current liabilities | 198.00 | 362.00 | 584.00 | 858.04 |
| Current liabilities total | 392.00 | 3 288.00 | 2 132.00 | 2 107.74 |
| Balance sheet total (liabilities) | 2 374.00 | 2 210.00 | 2 416.00 | 3 015.08 |
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